G.LEMOS BROTHERS COMPANY LIMITED

G.LEMOS BROTHERS COMPANY LIMITED

G.LEMOS BROTHERS COMPANY LIMITED - Company Information

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1 January 2021 true No description of principal activity Taxfiler 2022.11.1 00504744business:PrivateLimitedCompanyLtd2021-01-012021-12-31 005047442020-12-31 00504744business:EntityNoLongerTradingButTradedInPast2021-01-012021-12-31 005047442021-01-012021-12-31 00504744business:AuditExemptWithAccountantsReport2021-01-012021-12-31 00504744business:FullAccounts2021-01-012021-12-31 005047442021-12-31 00504744business:Director12021-01-012021-12-31 00504744business:RegisteredOffice2021-01-012021-12-31 005047442020-12-31 00504744core:WithinOneYear2021-12-31 00504744core:WithinOneYear2020-12-31 00504744core:ShareCapital2021-12-31 00504744core:ShareCapital2020-12-31 00504744core:RetainedEarningsAccumulatedLosses2021-12-31 00504744core:RetainedEarningsAccumulatedLosses2020-12-31 00504744business:SmallEntities2021-01-012021-12-31 00504744countries:EnglandWales2021-01-012021-12-31 00504744core:FurnitureFittings2021-01-012021-12-31 00504744core:FurnitureFittings2020-12-31 00504744core:FurnitureFittings2021-12-31 005047442020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 00504744 (England and Wales)
G.LEMOS BROTHERS COMPANY LIMITED Unaudited accounts for the year ended 31 December 2021
G.LEMOS BROTHERS COMPANY LIMITED Unaudited accounts Contents
Page
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G.LEMOS BROTHERS COMPANY LIMITED Company Information for the year ended 31 December 2021
Director
George Theodore LEMOS
Company Number
00504744 (England and Wales)
Registered Office
614 KINGSTON ROAD LONDON SW20 8DN
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 186 Tooting High Street London SW17 0SF
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G.LEMOS BROTHERS COMPANY LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
5
98,748 
98,748 
Creditors: amounts falling due within one year
6
(4,193)
(4,193)
Net current assets
94,555 
94,555 
Net assets
94,555 
94,555 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
89,555 
89,555 
Shareholders' funds
94,555 
94,555 
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 27 December 2022 and were signed on its behalf by
George Theodore LEMOS Director Company Registration No. 00504744
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G.LEMOS BROTHERS COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
G.LEMOS BROTHERS COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00504744. The registered office is 614 KINGSTON ROAD, LONDON, SW20 8DN.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% on cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2021
37,430 
At 31 December 2021
37,430 
Depreciation
At 1 January 2021
37,430 
At 31 December 2021
37,430 
Net book value
At 31 December 2021
- 
5
Debtors
2021 
2020 
£ 
£ 
Amounts falling due within one year
Trade debtors
98,748 
98,748 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accruals
4,193 
4,193 
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G.LEMOS BROTHERS COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2021
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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