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
LOOKING GOOD LTD
Company Information
for the year ended 31 December 2023
Company Number
10522852 (England and Wales)
Registered Office
71-73 CARR LANE
HULL
HU1 3RQ
UNITED KINGDOM
LOOKING GOOD LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
39,612
63,066
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)
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
LOOKING GOOD LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 December 2023
10,000
1,368
11,368
At 1 January 2023
9,900
-
9,900
Charge for the year
100
-
100
At 31 December 2023
10,000
-
10,000
At 31 December 2023
-
1,368
1,368
At 31 December 2022
100
568
668
LOOKING GOOD LTD
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
39,189
25,838
Taxes and social security
4,392
5,865
6
Creditors: amounts falling due after more than one year
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
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Average number of employees
During the year the average number of employees was 4 (2022: 4).