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Company Registration No. 13605353 (England and Wales)
LO COTTAGE LTD Unaudited accounts for the year ended 30 September 2024
LO COTTAGE LTD Unaudited accounts Contents
Page
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LO COTTAGE LTD Company Information for the year ended 30 September 2024
Director
Ms Yoke Lo
Company Number
13605353 (England and Wales)
Registered Office
35 BURTON STREET MELTON MOWBRAY LE13 1AF ENGLAND
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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LO COTTAGE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
193 
- 
Current assets
Inventories
1,800 
1,500 
Cash at bank and in hand
23,124 
21,474 
24,924 
22,974 
Creditors: amounts falling due within one year
(7,849)
(1,566)
Net current assets
17,075 
21,408 
Total assets less current liabilities
17,268 
21,408 
Creditors: amounts falling due after more than one year
- 
(11,935)
Net assets
17,268 
9,473 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,168 
9,373 
Shareholders' funds
17,268 
9,473 
For the year ending 30 September 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 her 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 9 November 2024 and were signed on its behalf by
Ms Yoke Lo Director Company Registration No. 13605353
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LO COTTAGE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LO COTTAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13605353. The registered office is 35 BURTON STREET, MELTON MOWBRAY, LE13 1AF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
241 
At 30 September 2024
241 
Depreciation
Charge for the year
48 
At 30 September 2024
48 
Net book value
At 30 September 2024
193 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,223 
- 
Accruals
1,626 
1,566 
7,849 
1,566 
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LO COTTAGE LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
11,935 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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