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Registered Number: 14482474


 

 

 

LOOPOOL LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 14 November 2022

End date: 30 November 2023
Director Emma Louise BAKER
Registered Number 14482474
Registered Office Unit B3
Ashville Court, Methuen Park
Chippenham
SN14 0GT
1
 
 
Notes
 
2023
£
Turnover 208,495 
Cost of sales (170,966)
Gross profit 37,529 
Administrative expenses (39,113)
Operating loss (1,584)
Profit/(Loss) on ordinary activities before taxation (1,584)
Tax on profit on ordinary activities
Profit/(Loss) for the financial period (1,584)
 
2
 
 
Notes
 
2023
£
Current assets    
Debtors 3 24,077 
Cash at bank and in hand 2,568 
26,645 
Creditors: amount falling due within one year 4 (15,619)
Net current assets 11,026 
 
Total assets less current liabilities 11,026 
Creditors: amount falling due after more than one year 5 (12,609)
Net assets (1,583)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (1,584)
Shareholders' funds (1,583)
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 September 2024 and were signed by:


-------------------------------
Emma Louise BAKER
Director
3
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 14 November 2022
Profit for the period (1,584) (1,584)
Total comprehensive income for the period (1,584) (1,584)
Shares issued 1 
Total investments by and distributions to owners 1 
At 30 November 2023 1  (1,584) (1,583)
4
General Information
LOOPOOL LIMITED is a private company, limited by shares, registered in , registration number 14482474, registration address Unit B3, Ashville Court, Methuen Park, Chippenham, SN14 0GT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 7.
3.

Debtors: amounts falling due within one year

2023
£
Trade Debtors 24,077 
24,077 

4.

Creditors: amount falling due within one year

2023
£
Trade Creditors 15,619 
15,619 

5.

Creditors: amount falling due after more than one year

2023
£
Directors' Loan Accounts 12,609 
12,609 

5