2022-02-01 10564976 2023-01-31 10564976 2022-02-01 2023-01-31 10564976 2022-01-31 10564976 2021-02-01 2022-01-31 10564976 uk-core:WithinOneYear 2022-01-31 10564976 uk-core:WithinOneYear 2023-01-31 10564976 uk-core:ShareCapital 2023-01-31 10564976 uk-core:ShareCapital 2022-01-31 10564976 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 10564976 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 10564976 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 10564976 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10564976 uk-bus:FRS102 2022-02-01 2023-01-31 10564976 uk-bus:FullAccounts 2022-02-01 2023-01-31 10564976 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
LKST Limited
Registered Number:10564976
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
LKST Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10564976
As at 31 January 2023
LKST Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,561
422
2
1,561
422
Current assets
13,542
Cash and cash equivalents
1,328
1,328
13,542
Trade and other payables: amounts falling due within one
year
(13,849)
(1,147)
3
(307)
181
Net current assets
Total assets less current liabilities
1,742
115
1,742
Net assets
115
Capital and reserves
Called up share capital
100
100
Retained earnings
1,642
15
1,742
115
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
K. S. Tan Director
These financial statements were approved and authorised for issue by the Board on 01 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2023
LKST Limited
Notes to the Financial Statements
Statutory Information
LKST Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
10564976.
Registered address:
54 Weald Lane
Harrow Weald
Middlesex
HA3 5EX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 February 2022
1,226
1,529
Additions
At 31 January 2023
2,755
Provision for depreciation and impairment
At 01 February 2022
804
Charge for year
390
At 31 January 2023
1,194
At 31 January 2023
Net book value
1,561
At 31 January 2022
422
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5
For the year ended 31 January 2023
LKST Limited
Notes to the Financial Statements Continued
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
Going Concern
The ability of the company to continue to trade is dependent upon the continued support of the director and the
Covid-pandemic situation is improving steadily and the director is confident the company will trade out of the situation.
£48334 of the bank loan is guaranteed by the Government and the director has confirmed continued support of up to
£35,000 for a period of 12 months from the date of these financial statements. This support will be reviewed at that
time.
.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and
trade discounts.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any
provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets,
less their estimated residual value, over their expected useful lives on the following basis:
Computer equipment Fixtures and fittings
33% Straight line
25% Straight line
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
476
445
Other creditors
671
13,404
1,147
13,849
4. Average number of persons employed
During the year the average number of employees was 0
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