Company Registration No. 14169791 (England and Wales)
LocalTradesUK Ltd
Unaudited accounts
for the period from 13 June 2022 to 31 October 2022
LocalTradesUK Ltd
Unaudited accounts
Contents
LocalTradesUK Ltd
Company Information
for the period from 13 June 2022 to 31 October 2022
Company Number
14169791 (England and Wales)
Registered Office
41 Caldy Road
Cardiff
CF14 2LG
Accountants
Evans Entwistle
Villa House
7 Herbert Terrace
Penarth
Vale of Glamorgan
CF64 2AH
LocalTradesUK Ltd
Statement of financial position
as at 31 October 2022
Creditors: amounts falling due within one year
(10,357)
Total assets less current liabilities
39,796
Creditors: amounts falling due after more than one year
(21,000)
Called up share capital
100
Profit and loss account
18,696
Shareholders' funds
18,796
For the period ending 31 October 2022 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 his 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 11 May 2023 and were signed on its behalf by
Ryan Murch
Director
Company Registration No. 14169791
LocalTradesUK Ltd
Notes to the Accounts
for the period from 13 June 2022 to 31 October 2022
LocalTradesUK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14169791. The registered office is 41 Caldy Road, Cardiff, CF14 2LG.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
Taxes and social security
9,335
6
Creditors: amounts falling due after more than one year
2022
Loans from directors
21,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
LocalTradesUK Ltd
Notes to the Accounts
for the period from 13 June 2022 to 31 October 2022
8
Average number of employees
During the period the average number of employees was 1.