Company Registration No. 13757233 (England and Wales)
Last Looks Facilities Ltd
Unaudited accounts
for the year ended 30 November 2024
Last Looks Facilities Ltd
Unaudited accounts
Contents
Last Looks Facilities Ltd
Company Information
for the year ended 30 November 2024
Company Number
13757233 (England and Wales)
Registered Office
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
England
Accountants
Newnham & Son Ltd
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Last Looks Facilities Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
60,411
59,226
Cash at bank and in hand
1,129
(46)
Creditors: amounts falling due within one year
(33,693)
(41,043)
Net current liabilities
(27,556)
(33,396)
Total assets less current liabilities
32,855
25,830
Creditors: amounts falling due after more than one year
(16,178)
(23,300)
Called up share capital
2
2
Profit and loss account
16,675
2,528
Shareholders' funds
16,677
2,530
For the year ending 30 November 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 March 2025 and were signed on its behalf by
J Doyle
Director
Company Registration No. 13757233
Last Looks Facilities Ltd
Notes to the Accounts
for the year ended 30 November 2024
Last Looks Facilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 13757233. The registered office is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG, 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.
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:
Plant & machinery
10% Reducing Balance
Motor vehicles
2% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
45,971
20,000
65,971
At 30 November 2024
52,128
20,000
72,128
At 1 December 2023
6,328
417
6,745
Charge for the year
4,580
392
4,972
At 30 November 2024
10,908
809
11,717
At 30 November 2024
41,220
19,191
60,411
At 30 November 2023
39,643
19,583
59,226
Last Looks Facilities Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Accrued income and prepayments
1,000
198
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,400
3,400
Obligations under finance leases and hire purchase contracts
3,200
3,200
Taxes and social security
-
330
Other creditors
7,154
8,219
Loans from directors
18,683
20,051
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,535
12,533
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).