London At Large Limited - Dormant accounts - members and to registrar (filleted) 21.1

REGISTERED NUMBER: 02466097 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2021

for

London At Large Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C J Parkinson

REGISTERED OFFICE:

93 Tabernacle Street

London

EC2A 4BA

REGISTERED NUMBER:

02466097 (England and Wales)

ACCOUNTANTS:

Ramon Lee Ltd

93 Tabernacle Street

London

EC2A 4BA

FIXED ASSETS

Tangible assets

4

1,887

1,887

CURRENT ASSETS

Debtors

5

31,606

31,606

Cash at bank

277

277

31,883

31,883

CREDITORS

Amounts falling due within one year

6

(74,816

)

(74,816

)

NET CURRENT LIABILITIES

(42,933

)

(42,933

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(41,046

)

(41,046

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(41,146

)

(41,146

)

SHAREHOLDERS' FUNDS

(41,046

)

(41,046

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director and authorised for issue on 2 November 2021 and were signed by:

C J Parkinson - Director

1.	STATUTORY INFORMATION

London At Large 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.

The company was dormant throughout the year ended 31 March 2021. However, reference to information relating to the year ended 31 March 2020 has been made where appropriate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2020

and 31 March 2021

77,380

DEPRECIATION

At 1 April 2020

and 31 March 2021

75,493

NET BOOK VALUE

At 31 March 2021

1,887

At 31 March 2020

1,887

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Other debtors

31,606

31,606

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Bank loans and overdrafts

105

105

Trade creditors

13,876

13,876

PAYE payable

1,051

1,051

Other creditors

3

3

Other payable

2,990

2,990

Directors' current accounts

53,491

53,491

Accrued expenses

3,300

3,300

74,816

74,816