Company Registration No. 5570020 (England and Wales)
Location Recording Ltd
Unaudited accounts
for the year ended 30 September 2023
Location Recording Ltd
Unaudited accounts
Contents
Location Recording Ltd
Company Information
for the year ended 30 September 2023
Company Number
5570020 (England and Wales)
Registered Office
13 MET HOUSE
FRANCIS ROAD
LONDON
E10 6NJ
ENGLAND
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Location Recording Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
28,823
35,389
Cash at bank and in hand
67
1,042
Creditors: amounts falling due within one year
(35,739)
(31,823)
Net current liabilities
(24,324)
(23,915)
Total assets less current liabilities
4,499
11,474
Creditors: amounts falling due after more than one year
-
(5,481)
Called up share capital
100
100
Profit and loss account
4,399
5,893
Shareholders' funds
4,499
5,993
For the year ending 30 September 2023 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 20 October 2023 and were signed on its behalf by
Andrew Hoare
Director
Company Registration No. 5570020
Location Recording Ltd
Notes to the Accounts
for the year ended 30 September 2023
Location Recording Ltd is a private company, limited by shares, registered in England and Wales, registration number 5570020. The registered office is 13 MET HOUSE, FRANCIS ROAD, LONDON, E10 6NJ, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2022
121,328
39,123
160,451
At 30 September 2023
124,371
39,123
163,494
At 1 October 2022
98,709
26,353
125,062
Charge for the year
6,416
3,193
9,609
At 30 September 2023
105,125
29,546
134,671
At 30 September 2023
19,246
9,577
28,823
At 30 September 2022
22,619
12,770
35,389
Location Recording Ltd
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Trade debtors
10,472
6,866
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
6,862
7,083
Taxes and social security
9,751
9,674
Loans from directors
19,126
11,329
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
5,481
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).