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Registered Number: 14160045
England and Wales

 

 

 

LOCAL ENTERTAINMENT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 31 July 2024
Director Sergei Mironov
Registered Number 14160045
Registered Office Legacy Building, Flat 81, Block A
1 Viaduct Gardens Embassy Garden
London
SW11 7AY
Accountants AnRos Consultancy Ltd
85 Great Portland Street
First Floor
West London
W1W 7LT
1
  2024   2023
    £ £   £ £
Current assets 45      17,354   
Prepayments and accrued income     871   
Creditors: amount falling due within one year (36,299)     (22,505)  
Net current assets   (36,254)     (4,280)
Total assets less current liabilities   (36,254)     (4,280)
Net assets   (36,254)     (4,280)
 

         
Capital and reserves   (36,254)     (4,280)
 
NOTES TO THE ACCOUNTS

General Information
Local Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14160045, registration address Legacy Building, Flat 81, Block A, 1 Viaduct Gardens Embassy Garden, London, SW11 7AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Going concern basis
By the owners' decision, the company has ceased trading from 01 April 2024. The Accounts for the period ended 31 July 2024 are the final accounts. The owners intend to dissolve the company soon after filing the final accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1 (2023 : 0).


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

Director's 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.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 August 2024 and were signed by:


--------------------------------
Sergei Mironov
Director
2