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Company Registration No. 14189205 (England and Wales)
Lihaco Glotrans & Trading Ltd Unaudited accounts for the period from 22 June 2022 to 30 June 2023
Lihaco Glotrans & Trading Ltd Unaudited accounts Contents
Page
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Lihaco Glotrans & Trading Ltd Company Information for the period from 22 June 2022 to 30 June 2023
Director
Mr Ngoc Chung Nguyen
Company Number
14189205 (England and Wales)
Registered Office
33 Herbert Road London SE18 3SZ United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Lihaco Glotrans & Trading Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Debtors
16,484 
Cash at bank and in hand
3,038 
19,522 
Creditors: amounts falling due within one year
(20,037)
Net current liabilities
(515)
Net liabilities
(515)
Capital and reserves
Called up share capital
100 
Profit and loss account
(615)
Shareholders' funds
(515)
For the period ending 30 June 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 13 November 2023 and were signed on its behalf by
Mr Ngoc Chung Nguyen Director Company Registration No. 14189205
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Lihaco Glotrans & Trading Ltd Notes to the Accounts for the period from 22 June 2022 to 30 June 2023
1
Statutory information
Lihaco Glotrans & Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 14189205. The registered office is 33 Herbert Road , London, SE18 3SZ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
503 
Trade debtors
15,081 
Accrued income and prepayments
900 
16,484 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
12,701 
Loans from directors
7,336 
20,037 
6
Average number of employees
During the period the average number of employees was 1.
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