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
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
13 LOCAL LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
5,353
5,605
Cash at bank and in hand
14,064
4,658
Creditors: amounts falling due within one year
(14,877)
(6,276)
Net current assets
79,274
28,382
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
13 LOCAL LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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
10% Straight line method
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts falling due after more than one year
13 LOCAL LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,879
5,430
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Average number of employees
During the year the average number of employees was 2 (2022: 2).