Registered Number:10564976 |
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2023
LKST Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
LKST Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
1,561
422
2
1,561
422
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
100
100
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. |
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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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. |
54 Weald Lane
Harrow Weald
Middlesex
HA3 5EX
The presentation currency is £ sterling. |
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 |
1,226
1,529
2,755
Provision for depreciation and impairment |
804
Charge for year
390
1,194
1,561
422
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For the year ended 31 January 2023
LKST Limited
Notes to the Financial Statements Continued
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. |
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. |
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 |
3. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
476
445
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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