Company Registration No. 11984115 (England and Wales)
LONDON'S VOICE LTD
Unaudited accounts
for the year ended 31 May 2021
LONDON'S VOICE LTD
Unaudited accounts
Contents
LONDON'S VOICE LTD
Company Information
for the year ended 31 May 2021
Company Number
11984115 (England and Wales)
Registered Office
83 Uxbridge Road
Stanmore
HA7 3NH
LONDON'S VOICE LTD
Statement of financial position
as at
31 May 2021
Cash at bank and in hand
279
279
Creditors: amounts falling due within one year
2,983
(500)
Net current assets/(liabilities)
3,262
(221)
Total assets less current liabilities
3,622
259
Creditors: amounts falling due after more than one year
(5,000)
-
Net (liabilities)/assets
(1,378)
259
Called up share capital
100
100
Profit and loss account
(1,478)
159
Shareholders' funds
(1,378)
259
For the year ending 31 May 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 her 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 25 February 2022 and were signed on its behalf by
Azza Kharroubi
Director
Company Registration No. 11984115
LONDON'S VOICE LTD
Notes to the Accounts
for the year ended 31 May 2021
LONDON'S VOICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11984115. The registered office is 83 Uxbridge Road , Stanmore, HA7 3NH.
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.
These financial statements for the year ended 31 May 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
LONDON'S VOICE LTD
Notes to the Accounts
for the year ended 31 May 2021
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
21
-
Loans from directors
(4,059)
-
6
Creditors: amounts falling due after more than one year
2021
2020
7
Share capital
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The interest has been charged through out the year on the loan to the director at the official rate.
The controlling party is Mrs Azza Kharroubi.
10
Average number of employees
During the year the average number of employees was 1 (2020: 1).