Company Registration No. 12310997 (England and Wales)
LATROVO LIMITED
Unaudited accounts
for the period from 1 December 2021 to 30 December 2022
LATROVO LIMITED
Unaudited accounts
Contents
LATROVO LIMITED
Company Information
for the period from 1 December 2021 to 30 December 2022
Company Number
12310997 (England and Wales)
Registered Office
234 Maltravers Road
Sheffield
S2 5AH
ENGLAND
Accountants
Bainton Swift Accountancy
4 Birch Close, Snettisham
Snettisham
King's Lynn
Norfolk
PE31 7RP
LATROVO LIMITED
Statement of financial position
as at 30 December 2022
Cash at bank and in hand
34,174
45,981
Creditors: amounts falling due within one year
(50,799)
(31,564)
Net current assets
49,437
29,123
Called up share capital
1
1
Profit and loss account
50,135
30,170
Shareholders' funds
50,136
30,171
For the period ending 30 December 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 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 30 July 2023 and were signed on its behalf by
Olha Kukjana
Director
Company Registration No. 12310997
LATROVO LIMITED
Notes to the Accounts
for the period from 1 December 2021 to 30 December 2022
LATROVO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12310997. The registered office is 234 Maltravers Road, Sheffield, S2 5AH, ENGLAND.
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 remained unchanged from the previous period, and also 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.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
66,062
14,706
LATROVO LIMITED
Notes to the Accounts
for the period from 1 December 2021 to 30 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
8,009
1,827
Taxes and social security
12,063
6,830
Other creditors
(1,444)
(1,395)
Loans from directors
9,040
13,679
£9,040 was due to the director at the end of the period.
8
Average number of employees
During the period the average number of employees was 0 (2021: 0).