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Company registration number:15128339
GOOD TRADING (LCK) LTD
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 October 2024

GOOD TRADING (LCK) LTD
BALANCE SHEET
AS AT 31 October 2024
2024
Notes £ £
FIXED ASSETS
Tangible assets3510
510
CURRENT ASSETS
Stocks250
Debtors42,228
Cash at bank and in hand5,966
8,444
CREDITORS
Amounts falling due within one year 5 (7,761)
NET CURRENT ASSETS 683
TOTAL ASSETS LESS
CURRENT LIABILITIES 1,193
PROVISIONS FOR LIABILITIES(97)
NET ASSETS 1,096
CAPITAL AND RESERVES
Called-up equity share capital 6 100
Profit and loss account 996
SHAREHOLDERS FUNDS 1,096
For the period ending 31 October 2024 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 14 May 2025 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Ho Fai Wong
14 May 2025
The annexed notes form part of these financial statements.
GOOD TRADING (LCK) LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 OCTOBER 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Changes in equity
Share issue1000000100
Dividend00(2,000)00(2,000)
Total comprehensive income002,996002,996
Balance at 31 October 20241000996001,096

GOOD TRADING (LCK) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
1. Accounting policies
Statutory information
Good Trading (Lck) Ltd is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is: 233 Uppingham Road, Leicester, United Kingdom, LE5 4DG The company's registration number is : 15128339
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Motor vehicles 25% reducing balance basis Fixtures and fittings 15% reducing balance basis
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Deferred Taxation
Deferred tax is provided on the liability method take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
Pension Scheme
The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 3.
3.Tangible fixed assets
F and F Total
Cost
Additions 600 600
At end of period 600 600
Depreciation
Provided during the period 90 90
At end of period 90 90
Net Book Value
At end of period 510 510
4.Debtors
2024
£
Due within one year
Prepayments and accrued income2,228
2,228
5.Creditors due within one year
2024
£
Corporation Tax648
Other taxes and social security costs2,842
Accruals and deferred income614
Loan from directors3,656
7,761
6. Share capital Alloted, Issued and fully paid
2024
£
Ordinary shares of £1 each100
Total issued share capital100
7.Related Party Transactions
During the year, the company paid dividend total of £2000 to the director.