Company Registration No. 09330647 (England and Wales)
Look First Limited
Unaudited accounts
for the year ended 30 November 2022
Look First Limited
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
30,621
35,028
Creditors: amounts falling due within one year
(28,966)
(29,829)
Net current assets
15,787
37,822
Total assets less current liabilities
15,797
37,832
Creditors: amounts falling due after more than one year
(22,583)
(24,000)
Net (liabilities)/assets
(6,786)
13,832
Called up share capital
100
100
Profit and loss account
(6,886)
13,732
Shareholders' funds
(6,786)
13,832
For the year ending 30 November 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 13 October 2023 and were signed on its behalf by
Serhan Velettin
Director
Company Registration No. 09330647
Look First Limited
Notes to the Accounts
for the year ended 30 November 2022
Look First Limited is a private company, limited by shares, registered in England and Wales, registration number 09330647. The registered office is 19 KENDAL PARADE, SILVER STREET, LONDON, N18 1ND, 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 year, 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.
4
Investments
Other investments
Valuation at 1 December 2021
10
Valuation at 30 November 2022
10
Amounts falling due within one year
Trade debtors
3,107
15,492
Accrued income and prepayments
-
6,500
6
Investments held as current assets
2022
2021
Unlisted investments
7,579
7,579
Look First Limited
Notes to the Accounts
for the year ended 30 November 2022
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
6,000
6,000
Trade creditors
17,063
409
Taxes and social security
1,021
4,087
Other creditors
1,553
5,717
Loans from directors
2,330
13,616
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 7 (2021: 6).