LC DISTRIBUTION WAREHOUSE CENTER LTD

LC DISTRIBUTION WAREHOUSE CENTER LTD

LC DISTRIBUTION WAREHOUSE CENTER LTD - Company Information

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16 April 2021 false No description of principal activity Taxfiler 2022.11.1 13339329business:PrivateLimitedCompanyLtd2021-04-162022-04-30 133393292021-04-15 133393292021-04-162022-04-30 13339329business:AuditExempt-NoAccountantsReport2021-04-162022-04-30 13339329business:FullAccounts2021-04-162022-04-30 133393292022-04-30 13339329business:Director12021-04-162022-04-30 13339329business:RegisteredOffice2021-04-162022-04-30 13339329core:WithinOneYear2022-04-30 13339329core:ShareCapital2022-04-30 13339329core:RetainedEarningsAccumulatedLosses2022-04-30 13339329business:SmallEntities2021-04-162022-04-30 13339329countries:EnglandWales2021-04-162022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13339329 (England and Wales)
LC DISTRIBUTION WAREHOUSE CENTER LTD Unaudited accounts for the period from 16 April 2021 to 30 April 2022
LC DISTRIBUTION WAREHOUSE CENTER LTD Unaudited accounts Contents
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LC DISTRIBUTION WAREHOUSE CENTER LTD Company Information for the period from 16 April 2021 to 30 April 2022
Director
YUANFANG LI
Company Number
13339329 (England and Wales)
Registered Office
3 WOODCOCK INDUSTRIAL EST WOODCOCK ROAD WARMINSTER WILTSHIRE BA12 9DX ENGLAND
Accountants
HRD Accounting Consultancy Limited T/A Far Ideal Vintage House 36-37 Albert Embankment London SE1 7TL
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LC DISTRIBUTION WAREHOUSE CENTER LTD Statement of financial position as at 30 April 2022
2022 
Notes
£ 
Current assets
Debtors
4
2,131 
Cash at bank and in hand
5,075 
7,206 
Creditors: amounts falling due within one year
5
(23,790)
Net current liabilities
(16,584)
Net liabilities
(16,584)
Capital and reserves
Called up share capital
100 
Profit and loss account
(16,684)
Shareholders' funds
(16,584)
For the period ending 30 April 2022 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 28 December 2022 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 period from 16 April 2021 to 30 April 2022
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 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
Debtors
2022 
£ 
Amounts falling due within one year
VAT
2,131 
5
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
23,790 
6
Average number of employees
During the period the average number of employees was 1.
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