LDN BRUNCH CLUB LTD - Accounts

LDN BRUNCH CLUB LTD - Accounts

LDN BRUNCH CLUB LTD - Company Information

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Registered Number: 10456860
England and Wales

 

 

 

LDN BRUNCH CLUB LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

LDN BRUNCH CLUB LTD
Contents Page
For the year ended 31 March 2020
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LDN BRUNCH CLUB LTD for the year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LDN BRUNCH CLUB LTD for the year ended 31 March 2020 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of LDN BRUNCH CLUB LTD , as a body, in accordance with the terms of our engagement letter dated 17 December 2020. Our work has been undertaken solely to prepare for your approval the accounts of LDN BRUNCH CLUB LTD and state those matters that we have agreed to state to the Board of Directors of LDN BRUNCH CLUB LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LDN BRUNCH CLUB LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LDN BRUNCH CLUB LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LDN BRUNCH CLUB LTD . You consider that LDN BRUNCH CLUB LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LDN BRUNCH CLUB LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2020



....................................................
Boffix & Co Accountancy Limited
St Alban Tower
Wood Street
London
EC2V 7AF
17 December 2020
1
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Tangible fixed assets 2 1,703    2,012 
1,703    2,012 
Current assets      
Debtors: amounts falling due within one year 339    81 
Cash at bank and in hand 4,695    5,526 
5,034    5,607 
Creditors: amount falling due within one year (3,212)   (5,345)
Net current assets 1,822    262 
 
Total assets less current liabilities 3,525    2,274 
Net assets 3,525    2,274 
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 3,425    2,174 
Shareholders funds 3,525    2,274 
 


For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 December 2020 and were signed by:


--------------------------------
Stephen Amartey Adjaidoo
Director
2
General Information
LDN BRUNCH CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 10456860, registration address St Alban Tower, Wood Street, London, EC2V 7AF

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2019 2,750    2,750 
Additions -    - 
Disposals -    - 
At 31 March 2020 2,750    2,750 
Depreciation
At 01 April 2019 738    738 
Charge for year 309    309 
On disposals -    - 
At 31 March 2020 1,047    1,047 
Net book values
Closing balance as at 31 March 2020 1,703    1,703 
Opening balance as at 01 April 2019 2,012    2,012 


3.

Share Capital

Allotted, called up and fully paid
2020
£		   2019
£
100 Class A shares of £1.00 each 100    100 
100    100 

4.

Average number of employees

The average monthly number of employees, including directors, during the year/period was 1 (2019 : 1)
3