London Trading One Ltd. - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 07526399 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

LONDON TRADING ONE LTD.

Page

Balance Sheet

1

FIXED ASSETS

1,490

1,647

CURRENT ASSETS

127,165

147,542

CREDITORS

Amounts falling due within one year

(43,156

)

(57,222

)

NET CURRENT ASSETS

84,009

90,320

TOTAL ASSETS LESS CURRENT LIABILITIES

85,499

91,967

CREDITORS

Amounts falling due after more than one year

19,751

25,417

NET ASSETS

65,748

66,550

CAPITAL AND RESERVES

65,748

66,550

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

London Trading One Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07526399

Registered office:

c/o Paygora Ltd

The Union Building

Rose Lane

Norwich

Norfolk

NR1 1BY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company director, Mr S Aquarone, operated a joint loan account with Mrs J Aquarone who is a shareholder and wife of the director. The balance owed to the company at 31 March 2021 was £45,250. There were advances of £86,234 (2021 - £46,803), and repayments of £94,149 (2021 - £75,828). Interest was charged on the overdrawn balance during the year, £863 (2021 - £1,446). At 31 March 2022 the balance owed to the company was £38,198. The loan is unsecured and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 March 2023 and were signed by:

Mr S L Aquarone - Director