1 October 2022 false No description of principal activity Taxfiler 2024.1 13606617business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136066172022-09-30 136066172022-10-012023-09-30 13606617business:AuditExemptWithAccountantsReport2022-10-012023-09-30 13606617business:FilletedAccounts2022-10-012023-09-30 136066172023-09-30 13606617business:Director12022-10-012023-09-30 13606617business:RegisteredOffice2022-10-012023-09-30 136066172022-09-30 13606617core:WithinOneYear2023-09-30 13606617core:WithinOneYear2022-09-30 13606617core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13606617core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 13606617core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13606617core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 13606617core:PreviouslyStatedAmount2023-09-30 13606617core:PreviouslyStatedAmount2022-09-30 13606617business:SmallEntities2022-10-012023-09-30 13606617countries:EnglandWales2022-10-012023-09-30 13606617business:Director112022-10-012023-09-30 13606617business:Director112022-09-30 13606617business:Director112023-09-30 136066172021-09-072022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13606617 (England and Wales)
License Plate Workshop Ltd Unaudited accounts for the year ended 30 September 2023
License Plate Workshop Ltd Unaudited accounts Contents
Page
- 2 -
License Plate Workshop Ltd Company Information for the year ended 30 September 2023
Director
Chi Wai Leung
Company Number
13606617 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
License Plate Workshop Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
146 
100 
Cash at bank and in hand
1,655 
- 
1,801 
100 
Creditors: amounts falling due within one year
(6,597)
- 
Net current (liabilities)/assets
(4,796)
100 
Net (liabilities)/assets
(4,796)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,896)
- 
Shareholders' funds
(4,796)
100 
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 31 October 2023 and were signed on its behalf by
Chi Wai Leung Director Company Registration No. 13606617
- 4 -
License Plate Workshop Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
License Plate Workshop Ltd is a private company, limited by shares, registered in England and Wales, registration number 13606617. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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 remained unchanged from the previous year, and also 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 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
146 
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
6,597 
- 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Chi Wai Leung
Director Loan Account
100 
924 
7,621 
(6,597)
100 
924 
7,621 
(6,597)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -