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Company Registration No. 10522852 (England and Wales)
LOOKING GOOD LTD Annual report and unaudited accounts for the year ended 31 December 2023
LOOKING GOOD LTD Annual report and unaudited accounts Contents
Page
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LOOKING GOOD LTD Company Information for the year ended 31 December 2023
Director
IMRAN SABIR
Company Number
10522852 (England and Wales)
Registered Office
71-73 CARR LANE HULL HU1 3RQ UNITED KINGDOM
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LOOKING GOOD LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,368 
668 
Current assets
Inventories
65,663 
50,132 
Cash at bank and in hand
39,612 
63,066 
105,275 
113,198 
Creditors: amounts falling due within one year
(51,185)
(49,448)
Net current assets
54,090 
63,750 
Total assets less current liabilities
55,458 
64,418 
Creditors: amounts falling due after more than one year
(22,493)
(38,328)
Net assets
32,965 
26,090 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,865 
25,990 
Shareholders' funds
32,965 
26,090 
For the year ending 31 December 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 March 2024 and were signed on its behalf by
IMRAN SABIR Director Company Registration No. 10522852
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LOOKING GOOD LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
LOOKING GOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 10522852. The registered office is 71-73 CARR LANE, HULL, HU1 3RQ, 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.
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%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
10,000 
568 
10,568 
Additions
- 
800 
800 
At 31 December 2023
10,000 
1,368 
11,368 
Depreciation
At 1 January 2023
9,900 
- 
9,900 
Charge for the year
100 
- 
100 
At 31 December 2023
10,000 
- 
10,000 
Net book value
At 31 December 2023
- 
1,368 
1,368 
At 31 December 2022
100 
568 
668 
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LOOKING GOOD LTD Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,104 
17,245 
Trade creditors
39,189 
25,838 
Taxes and social security
4,392 
5,865 
Accruals
500 
500 
51,185 
49,448 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,493 
33,141 
Other creditors
- 
5,187 
22,493 
38,328 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
50 IMRAN SABIR of £1 each
50 
50 
50 M MUJAHID MUNIR of £1 each
50 
50 
100 
100 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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