London & Provincial Limited - Accounts to registrar (filleted) - small 23.1.2

London & Provincial Limited - Accounts to registrar (filleted) - small 23.1.2

LONDON & PROVINCIAL LIMITED - Company Information

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REGISTERED NUMBER: 09499684 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

LONDON & PROVINCIAL LIMITED
LONDON & PROVINCIAL LIMITED (REGISTERED NUMBER: 09499684)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

LONDON & PROVINCIAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2022







DIRECTORS: Mr G D Danon
Mr J B Danon





REGISTERED OFFICE: Peckfield House
Peckfield House Farm
Selby Road
Leeds
West Yorkshire
LS25 4BD





REGISTERED NUMBER: 09499684 (England and Wales)





ACCOUNTANTS: G L Barker & Co LLP
Chartered Certified Accountants
49 Austhorpe Road
Cross Gates
Leeds
LS15 8BA
Page 1
LONDON & PROVINCIAL LIMITED (REGISTERED NUMBER: 09499684)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2022

30.9.22 30.9.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 23 23
23 23

CURRENT ASSETS
Debtors 3,165 3,821
Cash at bank 1,076 2,704
4,241 6,525
CREDITORS
Amounts falling due within one year 5,932 5,902
NET CURRENT (LIABILITIES)/ASSETS (1,691 ) 623
TOTAL ASSETS LESS CURRENT
LIABILITIES
(1,668
)
646

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (1,678 ) 636
(1,668 ) 646

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
LONDON & PROVINCIAL LIMITED (REGISTERED NUMBER: 09499684)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2022


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2023 and were signed on its behalf by:




Mr G D Danon - Director



Mr J B Danon - Director


The notes form part of these financial statements

Page 3
LONDON & PROVINCIAL LIMITED (REGISTERED NUMBER: 09499684)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022

1. STATUTORY INFORMATION

London & Provincial Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2021
and 30 September 2022 2,132
DEPRECIATION
At 1 October 2021
and 30 September 2022 2,132
NET BOOK VALUE
At 30 September 2022 -
At 30 September 2021 -

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
30.9.22 30.9.21
£    £   
Other fixed asset investments 23 23

Page 4 continued...
LONDON & PROVINCIAL LIMITED (REGISTERED NUMBER: 09499684)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2022

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2022 and 30 September 2021:

30.9.22 30.9.21
£    £   
Mr G D Danon
Balance outstanding at start of year 3,821 3,527
Amounts advanced - 294
Amounts repaid (656 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,165 3,821

Page 5
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
LONDON & PROVINCIAL LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of London & Provincial Limited for the year ended 30 September 2022 which comprise the Profit and Loss Account, Abridged Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of London & Provincial Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of London & Provincial Limited and state those matters that we have agreed to state to the Board of Directors of London & Provincial Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that London & Provincial Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of London & Provincial Limited. You consider that London & Provincial Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of London & Provincial Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






G L Barker & Co LLP
Chartered Certified Accountants
49 Austhorpe Road
Cross Gates
Leeds
LS15 8BA


30 June 2023

This page does not form part of the statutory financial statements

Page 6