Company registration number 09234701 (England and Wales)
LHK ENTERTAINMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2021
PAGES FOR FILING WITH REGISTRAR
LHK ENTERTAINMENT LIMITED
BALANCE SHEET
AS AT
30 JANUARY 2021
30 January 2021
- 1 -
2021
2020
£
£
£
£
Current assets
38,638
20,127
Creditors: amounts falling due within one year
(29,391)
(14,259)
Net current assets
9,247
5,868
Creditors: amounts falling due after more than one year
(12,000)
Net (liabilities)/assets
(2,753)
5,868
Capital and reserves
(2,753)
5,868
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within other debtors is an overdrawn directors loan account amounting to £33,000 (2020 - £20,127). The maximum amount outstanding was £33,000.
During the year there were a number of transactions resulting in a net repayment on the loan account of £12,873.
The loan is unsecured, bears no right to interest and has no set repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
1
1
LHK Entertainment Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20 Maltby Close, St Helens, Merseyside, WA9 5GJ.
For the year ended 30 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LHK ENTERTAINMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JANUARY 2021
30 January 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 September 2022
L Kelly
Director
Company Registration Number 09234701