8 June 2022 false No description of principal activity Taxfiler 2023.14 SC735045business:PrivateLimitedCompanyLtd2022-06-082023-06-30 SC7350452022-06-07 SC7350452022-06-082023-06-30 SC735045business:AuditExemptWithAccountantsReport2022-06-082023-06-30 SC735045business:FilletedAccounts2022-06-082023-06-30 SC7350452023-06-30 SC735045business:Director12022-06-082023-06-30 SC735045business:RegisteredOffice2022-06-082023-06-30 SC735045core:WithinOneYear2023-06-30 SC735045core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC735045core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC735045core:PreviouslyStatedAmount2023-06-30 SC735045business:SmallEntities2022-06-082023-06-30 SC735045countries:Scotland2022-06-082023-06-30 SC735045core:MotorVehicles2022-06-082023-06-30 SC735045core:MotorVehicles2022-06-07 SC735045core:MotorVehicles2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC735045 (Scotland)
LDA Distribution Ltd Unaudited accounts for the period from 8 June 2022 to 30 June 2023
LDA Distribution Ltd Unaudited accounts Contents
Page
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LDA Distribution Ltd Company Information for the period from 8 June 2022 to 30 June 2023
Director
David Lowe
Company Number
SC735045 (Scotland)
Registered Office
C/O CALCULO LTD, RED TREE MAGENTA 270 GLASGOW ROAD GLASGOW G73 1SA SCOTLAND
Accountants
Calculo Ltd Red Tree Magenta 270 Glasgow Road Glasgow G73 1SA
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LDA Distribution Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
6,030 
Current assets
Debtors
792 
Cash at bank and in hand
392 
1,184 
Creditors: amounts falling due within one year
(7,110)
Net current liabilities
(5,926)
Net assets
104 
Capital and reserves
Called up share capital
100 
Profit and loss account
4 
Shareholders' funds
104 
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 4 March 2024 and were signed on its behalf by
David Lowe Director Company Registration No. SC735045
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LDA Distribution Ltd Notes to the Accounts for the period from 8 June 2022 to 30 June 2023
1
Statutory information
LDA Distribution Ltd is a private company, limited by shares, registered in Scotland, registration number SC735045. The registered office is C/O CALCULO LTD, RED TREE MAGENTA, 270 GLASGOW ROAD, GLASGOW, G73 1SA, SCOTLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 8 June 2022
- 
Additions
6,700 
At 30 June 2023
6,700 
Depreciation
Charge for the period
670 
At 30 June 2023
670 
Net book value
At 30 June 2023
6,030 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
792 
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LDA Distribution Ltd Notes to the Accounts for the period from 8 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
13,228 
Taxes and social security
4,905 
Other creditors
552 
Loans from directors
(11,575)
7,110 
7
Average number of employees
During the period the average number of employees was 1.
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