Company Registration No. 11845613 (England and Wales)
LOGO Home Ltd
Unaudited accounts
for the year ended 29 February 2024
LOGO Home Ltd
Unaudited accounts
Contents
LOGO Home Ltd
Company Information
for the year ended 29 February 2024
Company Number
11845613 (England and Wales)
Registered Office
6 BROOKS CLOSE
QUEDGELEY
GLOUCESTER
GL2 2JQ
ENGLAND
Accountants
JV Accountancy Ltd
2 Firbank Drive
Woking
Surrey
GU21 7QT
LOGO Home Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
2,888
2,003
Cash at bank and in hand
14,255
20,369
Creditors: amounts falling due within one year
(17,892)
(20,517)
Net current assets
1,209
5,443
Total assets less current liabilities
4,097
7,446
Creditors: amounts falling due after more than one year
(4,256)
(7,605)
Net liabilities
(159)
(159)
Called up share capital
200
200
Profit and loss account
(359)
(359)
Shareholders' funds
(159)
(159)
For the year ending 29 February 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 30 September 2024 and were signed on its behalf by
Damian Szostak
Director
Company Registration No. 11845613
LOGO Home Ltd
Notes to the Accounts
for the year ended 29 February 2024
LOGO Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 11845613. The registered office is 6 BROOKS CLOSE, QUEDGELEY, GLOUCESTER, GL2 2JQ, ENGLAND.
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:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
167
199
2,441
2,807
At 29 February 2024
1,586
199
2,441
4,226
At 1 March 2023
96
50
658
804
Charge for the year
51
37
446
534
At 29 February 2024
147
87
1,104
1,338
At 29 February 2024
1,439
112
1,337
2,888
At 28 February 2023
71
149
1,783
2,003
LOGO Home Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,590
3,589
Taxes and social security
4,383
6,689
Other creditors
6,577
3,919
7
Creditors: amounts falling due after more than one year
2024
2023
8
Transactions with related parties
At the year end the director owed £2,624.16 to the company. This amount was repaid to the company on 22/09/2024
The company was under the control of Mr D. Szostak throughout the year, Mr D. Szostak is the majority shareholder.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).