Accounts Submission


LONDON ACCOUNTANCY PRACTICE

Company limited by guarantee

Company Registration Number:
04018585 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

LONDON ACCOUNTANCY PRACTICE

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LONDON ACCOUNTANCY PRACTICE

Company limited by guarantee

Company Information

for the Period Ended 31 March 2021




Director: ABRAHAM TECLE
William Anang
Dr. Henry Akinyeye
Alfred Syl-Turay
Helena Kowalska
Registered office: Sojourner Truth Centre 161
Sumner Road, London
SE15 6JL
Company Registration Number: 04018585 (England and Wales)

LONDON ACCOUNTANCY PRACTICE

Company limited by guarantee

Balance sheet

As at 31 March 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 21,400 27,204
Cash at bank and in hand: 17,110 6,693
Total current assets: 38,510 33,897
Creditors: amounts falling due within one year: 5 ( 250 ) ( 1,835 )
Net current assets (liabilities): 38,260 32,062
Total assets less current liabilities: 38,260 32,062
Total net assets (liabilities): 38,260 32,062

The notes form part of these financial statements

LONDON ACCOUNTANCY PRACTICE

Company limited by guarantee

Balance sheet continued

As at 31 March 2021


Notes

2021
£

2020
£
Reserves
Income and expenditure account 38,260 32,062
Members funds 38,260 32,062

For the year ending 31 March 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 October 2021
And Signed On Behalf Of The Board By:

Name: ABRAHAM TECLE
Status: Director

Name: William Anang
Status: Director

The notes form part of these financial statements

LONDON ACCOUNTANCY PRACTICE

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON ACCOUNTANCY PRACTICE

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 3 3

LONDON ACCOUNTANCY PRACTICE

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 3. Off balance sheet disclosure

    No

LONDON ACCOUNTANCY PRACTICE

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Debtors


2021
£

2020
£
Trade debtors 21,400 27,204
Total 21,400 27,204

LONDON ACCOUNTANCY PRACTICE

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2021

5.Creditors: amounts falling due within one year note


2021
£

2020
£
Accruals and deferred income 250 1,835
Total 250 1,835