THE LOCAL PHONE BOX LTD

Company Registration Number:
SC764304 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 30 March 2023

End date: 31 March 2024

THE LOCAL PHONE BOX LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

THE LOCAL PHONE BOX LTD

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Making decisions for the benefit of the company and its owner, and considering the interests of creditors in all decision-making.



Directors

The director shown below has held office during the period of
31 March 2023 to 31 March 2024

Bernard Dowling


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 July 2024

And signed on behalf of the board by:
Name: Bernard Dowling
Status: Director

THE LOCAL PHONE BOX LTD

Balance sheet

As at 31 March 2024

Notes 2024


£
Fixed assets
Intangible assets: 3 150
Tangible assets:   0
Investments:   0
Total fixed assets: 150
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 150
Creditors: amounts falling due after more than one year:   0
Accruals and deferred income: 0
Total net assets (liabilities): 150
Capital and reserves
Called up share capital: 150
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 150

The notes form part of these financial statements

THE LOCAL PHONE BOX LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 July 2024
and signed on behalf of the board by:

Name: Bernard Dowling
Status: Director

The notes form part of these financial statements

THE LOCAL PHONE BOX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE LOCAL PHONE BOX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

THE LOCAL PHONE BOX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 150 0 150
Disposals ( 150 ) 0 ( 150 )
Revaluations 150 0 150
Transfers 150 0 150
At 31 March 2024 300 0 300
Amortisation
Charge for year 150 0 150
On disposals ( 150 ) 0 ( 150 )
Other adjustments 150 0 150
At 31 March 2024 150 0 150
Net book value
At 31 March 2024 150 0 150