Registered Number:09081079 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
LOOKTRANS LIMITED
Statement of Financial Position
30/4/2023
30/4/2024
Trade and other receivables |
15,132
22,877
2
1
Cash and cash equivalents |
2
22,879
15,133
Trade and other payables: amounts falling due within |
one year |
(3,747)
(6,750)
3
11,386
16,129
Net current assets
Total assets less current liabilities |
16,129
11,386
Trade and other payables: amounts falling due after |
more than one year |
(7,903)
(6,957)
4
9,172
Net assets
3,483
100
100
9,072
3,383
9,172
3,483
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
at the end of each financial year and of its profit or loss for each financial year in accordance with the |
requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 15 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2024
LOOKTRANS LIMITED
Notes to the Financial Statements
Statutory Information
LOOKTRANS LIMITED is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 09081079. |
69 HAREFIELDS
OXFORD
OX2 8NR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic |
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
2. Trade and other receivables |
30/4/2023
30/4/2024
22,877
15,132
3. Trade and other payables: amounts falling due within one year |
30/4/2023
30/4/2024
1,855
1,597
Taxation and social security |
4,195
1,970
700
180
6,750
3,747
4. Trade and other payables: amounts falling due after more than one year |
30/4/2023
30/4/2024
6,957
7,903
5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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For the year ended 30 April 2024
LOOKTRANS LIMITED
Notes to the Financial Statements Continued
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