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REGISTERED NUMBER: 07411474 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Loc8 Estates Limited

Loc8 Estates Limited (Registered number: 07411474)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Loc8 Estates Limited (Registered number: 07411474)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 525 666

CURRENT ASSETS 312,070 222,870

CREDITORS
Amounts falling due within one year (263,297 ) (172,576 )
NET CURRENT ASSETS 48,773 50,294
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,298

50,960

CREDITORS
Amounts falling due after more than one
year

49,284

50,908
NET ASSETS 14 52

CAPITAL AND RESERVES 14 52

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Loc8 Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07411474

Registered office: 12 Whiteladies Road
Clifton
Bristol
BS8 1PD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

Loc8 Estates Limited (Registered number: 07411474)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
M Kennedy
Balance outstanding at start of year 108,641 54,049
Amounts advanced 144,541 108,641
Amounts repaid (76,133 ) (54,049 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 177,049 108,641



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





M Kennedy - Director