Company Registration No. 11907273 (England and Wales)
London Bridge Bars MJMK Limited
Unaudited accounts
for the period from 27 March 2019 to 31 March 2020
London Bridge Bars MJMK Limited
Unaudited accounts
Contents
London Bridge Bars MJMK Limited
Company Information
for the period from 27 March 2019 to 31 March 2020
Directors
Iagub Kasumov
Marco Anthony Mendes
Company Number
11907273 (England and Wales)
Registered Office
25 NEWMAN STREET
LONDON
W1T 1PN
ENGLAND
Accountants
Williams Stanley and Co
Newcombe House
Notting Hill Gate
Kensington
London
W11 3LQ
London Bridge Bars MJMK Limited
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
25,647
Creditors: amounts falling due within one year
(260,717)
Net current assets
261,817
Profit and loss account
277,243
Shareholders' funds
277,244
For the period ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2021 and were signed on its behalf by
Iagub Kasumov
Director
Company Registration No. 11907273
London Bridge Bars MJMK Limited
Notes to the Accounts
for the period from 27 March 2019 to 31 March 2020
London Bridge Bars MJMK Limited is a private company, limited by shares, registered in England and Wales, registration number 11907273. The registered office is 25 NEWMAN STREET, LONDON, W1T 1PN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
13,593
2,912
16,505
At 31 March 2020
13,593
2,912
16,505
Charge for the period
119
959
1,078
At 31 March 2020
119
959
1,078
At 31 March 2020
13,474
1,953
15,427
London Bridge Bars MJMK Limited
Notes to the Accounts
for the period from 27 March 2019 to 31 March 2020
Amounts due from group undertakings etc.
461,522
7
Creditors: amounts falling due within one year
2020
Taxes and social security
84,867
8
Average number of employees
During the period the average number of employees was 22.
