Company Registration No. 13339329 (England and Wales)
LC DISTRIBUTION WAREHOUSE CENTER LTD
Unaudited accounts
for the year ended 30 April 2024
LC DISTRIBUTION WAREHOUSE CENTER LTD
Unaudited accounts
Contents
LC DISTRIBUTION WAREHOUSE CENTER LTD
Company Information
for the year ended 30 April 2024
Company Number
13339329 (England and Wales)
Registered Office
3 WOODCOCK INDUSTRIAL EST
WOODCOCK ROAD
WARMINSTER
WILTSHIRE
BA12 9DX
ENGLAND
Accountants
Lisa Li
27 Parsons Green House,
Parsons Green Lane,
London
SW6 4HH
LC DISTRIBUTION WAREHOUSE CENTER LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
6,081
1,742
Creditors: amounts falling due within one year
(62,766)
(49,048)
Net current liabilities
(56,685)
(46,809)
Net liabilities
(56,685)
(46,809)
Called up share capital
100
100
Profit and loss account
(56,785)
(46,909)
Shareholders' funds
(56,685)
(46,809)
For the year ending 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 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 31 January 2025 and were signed on its behalf by
YUANFANG LI
Director
Company Registration No. 13339329
LC DISTRIBUTION WAREHOUSE CENTER LTD
Notes to the Accounts
for the year ended 30 April 2024
LC DISTRIBUTION WAREHOUSE CENTER LTD is a private company, limited by shares, registered in England and Wales, registration number 13339329. The registered office is 3 WOODCOCK INDUSTRIAL EST, WOODCOCK ROAD, WARMINSTER, WILTSHIRE, BA12 9DX, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
616
-
Loans from directors
60,202
49,048
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).