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Company Registration No. 13027748 (England and Wales)
13 LOCAL LIMITED Unaudited accounts for the year ended 30 November 2023
13 LOCAL LIMITED Unaudited accounts Contents
Page
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13 LOCAL LIMITED Company Information for the year ended 30 November 2023
Director
Manpreet Singh Madhan
Company Number
13027748 (England and Wales)
Registered Office
42 HIGH STREET ADDLESTONE KT15 1TR ENGLAND
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13 LOCAL LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,353 
5,605 
Current assets
Inventories
41,000 
30,000 
Debtors
39,087 
- 
Cash at bank and in hand
14,064 
4,658 
94,151 
34,658 
Creditors: amounts falling due within one year
(14,877)
(6,276)
Net current assets
79,274 
28,382 
Net assets
84,627 
33,987 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
84,527 
33,887 
Shareholders' funds
84,627 
33,987 
For the year ending 30 November 2023 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 31 December 2023 and were signed on its behalf by
Manpreet Singh Madhan Director Company Registration No. 13027748
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13 LOCAL LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
13 LOCAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13027748. The registered office is 42 HIGH STREET, ADDLESTONE, KT15 1TR, 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:
Fixtures & fittings
10% Straight line method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
7,007 
Additions
499 
At 30 November 2023
7,506 
Depreciation
At 1 December 2022
1,402 
Charge for the year
751 
At 30 November 2023
2,153 
Net book value
At 30 November 2023
5,353 
At 30 November 2022
5,605 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
34,620 
- 
Amounts falling due after more than one year
Other debtors
4,467 
- 
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13 LOCAL LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,482 
846 
Trade creditors
157 
- 
Taxes and social security
11,879 
5,430 
Other creditors
159 
- 
Accruals
1,200 
- 
14,877 
6,276 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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