Company Registration No. 06131032 (England and Wales)
Locomatrix Limited
Unaudited accounts
for the year ended 29 February 2024
Locomatrix Limited
Unaudited accounts
Contents
Locomatrix Limited
Company Information
for the year ended 29 February 2024
Company Number
06131032 (England and Wales)
Registered Office
James House
2 Brunswick Terrace
Hove
East Sussex
BN3 1HN
Accountants
Brian Pinder-Ayres Limited
202 Regency House
91 Western Road
Brighton
East Sussex
BN1 2LB
Locomatrix Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
1,799
1,354
Creditors: amounts falling due within one year
(124,162)
(121,771)
Net current liabilities
(106,580)
(106,207)
Net liabilities
(106,580)
(106,207)
Called up share capital
100
100
Profit and loss account
(106,680)
(106,307)
Shareholders' funds
(106,580)
(106,207)
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 29 November 2024 and were signed on its behalf by
Mr R Vahrman
Director
Company Registration No. 06131032
Locomatrix Limited
Notes to the Accounts
for the year ended 29 February 2024
Locomatrix Limited is a private company, limited by shares, registered in England and Wales, registration number 06131032. The registered office is James House, 2 Brunswick Terrace, Hove, East Sussex, BN3 1HN.
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:
Computer equipment
straight line over three years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
15,783
14,210
Locomatrix Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,064
1,562
Loans from directors
122,098
120,209
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).