Company Registration No. 10730546 (England and Wales)
LONG POWER COMMUNICATION LTD
Unaudited accounts
for the year ended 30 April 2021
LONG POWER COMMUNICATION LTD
Unaudited accounts
Contents
LONG POWER COMMUNICATION LTD
Company Information
for the year ended 30 April 2021
Director
Haji Mohammad Jalat
Company Number
10730546 (England and Wales)
Registered Office
49 BURNT OAK BROADWAY
EDGWARE
HA8 5JZ
ENGLAND
Accountants
VIBRANT & CO ACCOUNTANCY LTD
Balfour Business Centre
390-392 High Road
Ilford
IG1 1BF
LONG POWER COMMUNICATION LTD
Statement of financial position
as at 30 April 2021
Tangible assets
4,160
5,200
Cash at bank and in hand
6,214
15,208
Creditors: amounts falling due within one year
(13,927)
(12,578)
Net current (liabilities)/assets
(293)
9,154
Total assets less current liabilities
3,867
14,354
Creditors: amounts falling due after more than one year
-
(12,047)
Called up share capital
100
100
Profit and loss account
3,767
2,207
Shareholders' funds
3,867
2,307
For the year ending 30 April 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 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 23 June 2021 and were signed on its behalf by
Haji Mohammad Jalat
Director
Company Registration No. 10730546
LONG POWER COMMUNICATION LTD
Notes to the Accounts
for the year ended 30 April 2021
LONG POWER COMMUNICATION LTD is a private company, limited by shares, registered in England and Wales, registration number 10730546. The registered office is 49 BURNT OAK BROADWAY, EDGWARE, HA8 5JZ, 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 remained unchanged from the previous year, and also 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
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2021
2020
LONG POWER COMMUNICATION LTD
Notes to the Accounts
for the year ended 30 April 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
869
560
Other creditors
12,408
12,018
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).