LONG POWER COMMUNICATION LTD


1 May 2020 false No description of principal activity Taxfiler 2021.12 10730546business:PrivateLimitedCompanyLtd2020-05-012021-04-30 107305462020-04-30 107305462020-05-012021-04-30 10730546business:AuditExemptWithAccountantsReport2020-05-012021-04-30 10730546business:FullAccounts2020-05-012021-04-30 107305462021-04-30 10730546business:Director12020-05-012021-04-30 10730546business:RegisteredOffice2020-05-012021-04-30 107305462020-04-30 10730546core:WithinOneYear2021-04-30 10730546core:WithinOneYear2020-04-30 10730546core:AfterOneYear2021-04-30 10730546core:AfterOneYear2020-04-30 10730546core:ShareCapital2021-04-30 10730546core:ShareCapital2020-04-30 10730546core:RetainedEarningsAccumulatedLosses2021-04-30 10730546core:RetainedEarningsAccumulatedLosses2020-04-30 10730546business:SmallEntities2020-05-012021-04-30 10730546countries:EnglandWales2020-05-012021-04-30 10730546core:FurnitureFittings2020-05-012021-04-30 10730546core:FurnitureFittings2020-04-30 10730546core:FurnitureFittings2021-04-30 107305462019-05-012020-04-30 iso4217:GBP xbrli:pure
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
Page
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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
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LONG POWER COMMUNICATION LTD Statement of financial position as at 30 April 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,160 
5,200 
Current assets
Inventories
6,524 
6,524 
Debtors
896 
- 
Cash at bank and in hand
6,214 
15,208 
13,634 
21,732 
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)
Net assets
3,867 
2,307 
Capital and reserves
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
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LONG POWER COMMUNICATION LTD Notes to the Accounts for the year ended 30 April 2021
1
Statutory information
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.
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
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2020
6,500 
At 30 April 2021
6,500 
Depreciation
At 1 May 2020
1,300 
Charge for the year
1,040 
At 30 April 2021
2,340 
Net book value
At 30 April 2021
4,160 
At 30 April 2020
5,200 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
896 
- 
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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 
Accruals
650 
- 
13,927 
12,578 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
- 
12,047 
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).
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