Local Hero (Teddington) Ltd 13909518 false 2023-03-01 2024-03-31 2024-03-31 The principal activity of the company is That of retail sale of beverages in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 13909518 2023-03-01 2024-03-31 13909518 2024-03-31 13909518 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13909518 bus:Micro-entities 2023-03-01 2024-03-31 13909518 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-03-31 13909518 bus:FilletedAccounts 2023-03-01 2024-03-31 13909518 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-03-31 13909518 bus:RegisteredOffice 2023-03-01 2024-03-31 13909518 bus:Director1 2023-03-01 2024-03-31 13909518 bus:Director2 2023-03-01 2024-03-31 13909518 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-03-31 13909518 countries:AllCountries 2023-03-01 2024-03-31 13909518 2022-03-01 2023-02-28 13909518 2023-02-28 13909518 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13909518

Local Hero (Teddington) Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 31 March 2024

 

Local Hero (Teddington) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Local Hero (Teddington) Ltd

Company Information

Directors

M Blazevic

P Blazevic

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Local Hero (Teddington) Ltd

(Registration number: 13909518)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

39,954

54,210

Current assets

98,952

35,313

Prepayments and accrued income

436

410

Creditors: Amounts falling due within one year

(127,947)

(113,975)

Net current liabilities

(28,559)

(78,252)

Total assets less current liabilities

11,395

(24,042)

Accruals and deferred income

(830)

(830)

 

10,565

(24,872)

Capital and reserves

10,565

(24,872)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the Board on 2 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 8 (2023 - 6).

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Local Hero (Teddington) Ltd

(Registration number: 13909518)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 August 2024 and signed on its behalf by:
 

.........................................
M Blazevic
Director