London Cactus Limited Accounts

LONDON CACTUS LIMITED - Company Information






London Cactus Limited

	Company No. 06007305
		Unaudited Accounts
		30 November 2021

at	30 November 2021
Company No.		06007305	2021	2020
			£	£

Fixed assets			6,606	8,808

Current assets			202,927	277,187
Prepayments and accrued income			9,174	18,361
Creditors: Amounts falling due within one year			(309,718)	(253,769)
Net current assets			(97,617)	41,779
Total assets less current liabilities			(91,011)	50,587



			(91,011)	50,587


Reserves			(91,011)	50,587

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	5	5

Charges on assets, contingent liabilities and other financial commitments

Charges on assets

The bank has a fixed and floating charge over the company's assets to secure the bank overdraft.

Additional information

Its registered number is:

06007305

Its registered office is:

Spectra House, Unit 10

1st Floor Spring Villa Park

Spring Villa Road

Edgware

HA8 7EB

For the year ended 30 November 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.

Approved by the board on 21 July 2022

And signed on its behalf by:

E.N. Fongho

Director

21 July 2022