|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
NI674237
|
|
|
LOC FITTERS LTD
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 November 2024
|
|
|
|
|
|
|
2024
|
|
2023
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
7,332
|
|
|
|
2,665
|
|
|
Current assets
|
10,982
|
|
|
|
8,830
|
|
|
|
|
Creditors: amounts falling due within one year
|
(10,353)
|
|
|
|
(10,662)
|
|
|
|
|
Net current assets/(liabilities)
|
|
|
629
|
|
|
|
(1,832)
|
|
|
NET ASSETS
|
|
|
7,961
|
|
|
|
833
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
7,961
|
|
|
|
833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
LOC FITTERS LTD is a private company registered in Northern Ireland. Its registered number is
NI674237. The company is limited by shares. Its registered office is M J Kane & Co Accountants, 2b
Market Place, Carrickfergus, County Antrim, BT38 7AW.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2023 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
P Challis 30/11/2024 30/11/2023
Balance at start of period: £8,829.63 £5,662.15
Amounts advanced: £46,077.45 £53,635.49
Amounts repaid: (£45,621.00) (£50,468.01)
Balance at end of period: £9,286.08 £8,829.63
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|