2023-06-01 2024-05-31 false Capium Accounts Production 1.1 09604885 2023-06-01 2024-05-31 09604885 bus:AbridgedAccounts 2023-06-01 2024-05-31 09604885 bus:Micro-entities 2023-06-01 2024-05-31 09604885 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09604885 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09604885 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09604885 2023-06-01 2024-05-31 09604885 2024-05-31 09604885 bus:RegisteredOffice 2023-06-01 2024-05-31 09604885 core:WithinOneYear 2024-05-31 09604885 core:AfterOneYear 2024-05-31 09604885 1 2023-06-01 2024-05-31 09604885 bus:Director1 2023-06-01 2024-05-31 09604885 bus:Director1 2024-05-31 09604885 bus:Director1 2022-06-01 2023-05-31 09604885 2022-06-01 09604885 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 09604885 2022-06-01 2023-05-31 09604885 2023-05-31 09604885 core:WithinOneYear 2023-05-31 09604885 core:AfterOneYear 2023-05-31 09604885 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 09604885 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 09604885 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 09604885 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 09604885 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 09604885 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 09604885 core:Non-currentFinancialInstruments 2024-05-31 09604885 core:Non-currentFinancialInstruments 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09604885
England and Wales

 

 

 

L&P GLOBAL TRADING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
  2024   2023
    £ £   £ £
Called up share capital not paid   2      2 
Current assets 490      724   
Creditors: amount falling due within one year 1      1   
Net current assets   491      725 
Total assets less current liabilities   493      727 
Creditors: amount falling due after more than one year   (4,805)     (4,805)
Provisions for liabilities   (80)     (80)
Net assets   (4,392)     (4,158)
 

         
Capital and reserves   (4,392)     (4,158)
 
NOTES TO THE ACCOUNTS

General Information
L&P GLOBAL TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 09604885, registration address 95 Copse Lane, Marston, Oxford, OX3 0AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of Employees was 
Average number of employees during the year was 1 (2023 : 2).


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 31 May 2025 and were signed by:


--------------------------------
Przemyslaw Zlotkowski
Director
1