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Company Registration No. 13339329 (England and Wales)
LC DISTRIBUTION WAREHOUSE CENTER LTD Unaudited accounts for the year ended 30 April 2026
LC DISTRIBUTION WAREHOUSE CENTER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LC DISTRIBUTION WAREHOUSE CENTER LTD Company Information for the year ended 30 April 2026
Director
YUANFANG LI
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
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LC DISTRIBUTION WAREHOUSE CENTER LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
13,785
9,601
Creditors: amounts falling due within one year
4
(65,824)
(64,422)
Net current liabilities
(52,039)
(54,821)
Net liabilities
(52,039)
(54,821)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(52,139)
(54,921)
Shareholders' funds
(52,039)
(54,821)
For the year ending 30 April 2026 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 2 May 2026 and were signed on its behalf by
YUANFANG LI Director Company Registration No. 13339329
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LC DISTRIBUTION WAREHOUSE CENTER LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,491
1,701
Trade creditors
1,814
1,814
Taxes and social security
-
705
Loans from directors
60,202
60,202
Accruals
2,317
-
65,824
64,422
5
Average number of employees
During the year the average number of employees was 3 (2025: 1).
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