Company Registration No. 13568281 (England and Wales)
Loco Services Limited
Unaudited accounts
for the year ended 31 August 2024
Loco Services Limited
Unaudited accounts
Contents
Loco Services Limited
Company Information
for the year ended 31 August 2024
Company Number
13568281 (England and Wales)
Registered Office
Canada House - DSB Accounting Ltd
St Leonards Road
Maidstone
Kent
ME16 0LS
United Kingdom
Accountants
DSB Accounting Ltd
Canada House St Leonards Rd
20/20 Business Park
Maidstone
Kent
ME16 0LS
Loco Services Limited
Statement of financial position
as at 31 August 2024
Tangible assets
52,227
3,067
Cash at bank and in hand
99,817
22,239
Creditors: amounts falling due within one year
(168,244)
(60,175)
Net current assets
38,174
7,817
Total assets less current liabilities
90,401
10,884
Creditors: amounts falling due after more than one year
(80,000)
(1,040)
Called up share capital
2
2
Profit and loss account
10,399
9,842
Shareholders' funds
10,401
9,844
For the year ending 31 August 2024 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 2 September 2024 and were signed on its behalf by
Daniel Long
Director
Company Registration No. 13568281
Loco Services Limited
Notes to the Accounts
for the year ended 31 August 2024
Loco Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13568281. The registered office is Canada House - DSB Accounting Ltd, St Leonards Road, Maidstone, Kent, ME16 0LS, 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:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
3,067
-
-
3,067
Additions
-
60,495
4,614
65,109
At 31 August 2024
3,067
60,495
4,614
68,176
Charge for the year
716
14,672
561
15,949
At 31 August 2024
716
14,672
561
15,949
At 31 August 2024
2,351
45,823
4,053
52,227
At 31 August 2023
3,067
-
-
3,067
Amounts falling due within one year
Trade debtors
106,601
45,753
Loco Services Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
23,108
24,552
Taxes and social security
62,272
17,851
Loans from directors
51,450
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
80,000
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).