Logrom Limited

Logrom Limited

LOGROM LIMITED - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.10 SC336323business:PrivateLimitedCompanyLtd2022-02-012023-01-31 SC3363232022-01-31 SC3363232022-02-012023-01-31 SC336323business:AuditExemptWithAccountantsReport2022-02-012023-01-31 SC336323business:FilletedAccounts2022-02-012023-01-31 SC3363232023-01-31 SC336323business:Director12022-02-012023-01-31 SC336323business:RegisteredOffice2022-02-012023-01-31 SC3363232022-01-31 SC336323core:WithinOneYear2023-01-31 SC336323core:WithinOneYear2022-01-31 SC336323core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC336323core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 SC336323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC336323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 SC336323core:PreviouslyStatedAmount2023-01-31 SC336323core:PreviouslyStatedAmount2022-01-31 SC336323business:SmallEntities2022-02-012023-01-31 SC336323countries:Scotland2022-02-012023-01-31 SC336323core:PlantMachinery2022-02-012023-01-31 SC336323core:MotorVehicles2022-02-012023-01-31 SC336323core:PlantMachinery2022-01-31 SC336323core:MotorVehicles2022-01-31 SC336323core:PlantMachinery2023-01-31 SC336323core:MotorVehicles2023-01-31 SC336323business:OrdinaryShareClass12022-02-012023-01-31 SC336323business:OrdinaryShareClass12021-02-012022-01-31 SC3363232021-02-012022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC336323 (Scotland)
Logrom Limited Unaudited accounts for the year ended 31 January 2023
Logrom Limited Unaudited accounts Contents
Page
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Logrom Limited Company Information for the year ended 31 January 2023
Director
Kevin Hunter
Company Number
SC336323 (Scotland)
Registered Office
SUITE 2.11 94 HOPE STREET GLASGOW G2 6PH
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Logrom Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
940 
754 
Current assets
Cash at bank and in hand
1,810 
2,065 
Creditors: amounts falling due within one year
5
(1,312)
(2,157)
Net current assets/(liabilities)
498 
(92)
Net assets
1,438 
662 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
1,338 
562 
Shareholders' funds
1,438 
662 
For the year ending 31 January 2023 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 his 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 24 October 2023 and were signed on its behalf by
Kevin Hunter Director Company Registration No. SC336323
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Logrom Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Logrom Limited is a private company, limited by shares, registered in Scotland, registration number SC336323. The registered office is SUITE 2.11, 94 HOPE STREET, GLASGOW, G2 6PH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
3,399 
8,600 
11,999 
Additions
500 
- 
500 
At 31 January 2023
3,899 
8,600 
12,499 
Depreciation
At 1 February 2022
3,175 
8,070 
11,245 
Charge for the year
181 
133 
314 
At 31 January 2023
3,356 
8,203 
11,559 
Net book value
At 31 January 2023
543 
397 
940 
At 31 January 2022
224 
530 
754 
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Logrom Limited Notes to the Accounts for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,312 
2,052 
Other creditors
- 
105 
1,312 
2,157 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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