Company Registration No. 11907273 (England and Wales)
London Bridge Bars MJMK Limited
Unaudited accounts
for the year ended 31 March 2022
London Bridge Bars MJMK Limited
Unaudited accounts
Contents
London Bridge Bars MJMK Limited
Company Information
for the year ended 31 March 2022
Directors
Iagub Kasumov
Marco Anthony Mendes
Company Number
11907273 (England and Wales)
Registered Office
2ND FLOOR
EASTCASTLE ST
LONDON
W1W 8DN
ENGLAND
Accountants
Williams Stanley and Co
London Bridge Bars MJMK Limited
Statement of financial position
as at 31 March 2022
Tangible assets
9,179
13,069
Cash at bank and in hand
332,727
50,186
Creditors: amounts falling due within one year
(487,141)
(173,114)
Net current assets
743,311
310,597
Net assets
752,490
323,666
Called up share capital
1
1
Profit and loss account
752,489
323,665
Shareholders' funds
752,490
323,666
For the year ending 31 March 2022 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 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 of Directors and authorised for issue on 7 March 2023 and were signed on its behalf by
Marco Anthony Mendes
Director
Company Registration No. 11907273
London Bridge Bars MJMK Limited
Notes to the Accounts
for the year ended 31 March 2022
London Bridge Bars MJMK Limited is a private company, limited by shares, registered in England and Wales, registration number 11907273. The registered office is 2ND FLOOR, EASTCASTLE ST, LONDON, W1W 8DN, 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:
Plant & machinery
33% Straight Line
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2021
1,149
13,930
3,444
18,523
At 31 March 2022
1,149
13,930
3,444
18,523
At 1 April 2021
319
2,961
2,174
5,454
Charge for the year
332
2,419
1,139
3,890
At 31 March 2022
651
5,380
3,313
9,344
At 31 March 2022
498
8,550
131
9,179
At 31 March 2021
830
10,969
1,270
13,069
London Bridge Bars MJMK Limited
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Trade debtors
1,351
14,932
Amounts due from group undertakings etc.
-
390,871
Accrued income and prepayments
-
74
Amounts falling due after more than one year
Amounts due from group undertakings etc.
875,762
-
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
52,899
53,499
Taxes and social security
22,036
107,770
Other creditors
18,660
9,225
7
Average number of employees
During the year the average number of employees was 23 (2021: 23).
