REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Statements for the Year Ended 31 May 2020 |
|
for |
|
LONDON SOCIAL STRATEGY LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Statements for the Year Ended 31 May 2020 |
|
for |
|
LONDON SOCIAL STRATEGY LIMITED |
LONDON SOCIAL STRATEGY LIMITED (REGISTERED NUMBER: 10759363) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 May 2020 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
LONDON SOCIAL STRATEGY LIMITED |
|
Company Information |
for the Year Ended 31 May 2020 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
1 & 2 Studley Court Mews |
Studley Court |
Guildford Road |
Chobham |
Surrey |
GU24 8EB |
LONDON SOCIAL STRATEGY LIMITED (REGISTERED NUMBER: 10759363) |
|
Balance Sheet |
31 May 2020 |
|
31.5.20 | 31.5.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Debtors | 5 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 7 |
|
|
Retained earnings | 8 |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director and authorised for issue on
|
|
|
|
|
|
|
|
LONDON SOCIAL STRATEGY LIMITED (REGISTERED NUMBER: 10759363) |
|
Notes to the Financial Statements |
for the Year Ended 31 May 2020 |
|
1. | STATUTORY INFORMATION |
|
London Social Strategy Limited is a
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
|
Tangible fixed assets |
|
|
Computer and equipment - 25% RBM |
|
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
|
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 June 2019 |
|
Additions |
|
At 31 May 2020 |
|
DEPRECIATION |
At 1 June 2019 |
|
Charge for year |
|
At 31 May 2020 |
|
NET BOOK VALUE |
At 31 May 2020 |
|
At 31 May 2019 |
|
LONDON SOCIAL STRATEGY LIMITED (REGISTERED NUMBER: 10759363) |
|
Notes to the Financial Statements - continued |
for the Year Ended 31 May 2020 |
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.20 | 31.5.19 |
£ | £ |
Trade debtors |
|
|
Other debtors |
|
|
|
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.20 | 31.5.19 |
£ | £ |
Taxation and social security |
|
|
Other creditors |
|
|
|
|
|
7. | CALLED UP SHARE CAPITAL |
|
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.5.20 | 31.5.19 |
value: | £ | £ |
|
Ordinary | £1 | 1 | 1 |
|
8. | RESERVES |
Retained |
earnings |
£ |
|
At 1 June 2019 |
|
Profit for the year |
|
Dividends | ( |
) |
At 31 May 2020 |
|
|
9. | ULTIMATE CONTROLLING PARTY |
|
Company was control by Mr H Reinbolt by virtue of being sole director and shareholder of the company. |