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Company Registration No. 09824812 (England and Wales)
LEHOCKI ENGINEERING & CONSULTING LTD Unaudited accounts for the year ended 31 October 2022
LEHOCKI ENGINEERING & CONSULTING LTD Unaudited accounts Contents
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LEHOCKI ENGINEERING & CONSULTING LTD Company Information for the year ended 31 October 2022
Director
Mr Imre Lehocki
Company Number
09824812 (England and Wales)
Registered Office
41 Warham Road Basingstoke Hampshire RG23 8BQ UK
Accountants
Strike Consulting (London) 4 Cam Road London E15 2SN
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LEHOCKI ENGINEERING & CONSULTING LTD Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
- 
(9,481)
Cash at bank and in hand
59,878 
48,240 
59,878 
38,759 
Creditors: amounts falling due within one year
(28,074)
(7,593)
Net current assets
31,804 
31,166 
Net assets
31,804 
31,166 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,704 
31,066 
Shareholders' funds
31,804 
31,166 
For the year ending 31 October 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 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 31 July 2023 and were signed on its behalf by
Mr Imre Lehocki Director Company Registration No. 09824812
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LEHOCKI ENGINEERING & CONSULTING LTD Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
LEHOCKI ENGINEERING & CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09824812. The registered office is 41 Warham Road, Basingstoke, Hampshire, RG23 8BQ, UK.
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
100%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2021
23,684 
2,507 
26,191 
Additions
- 
2,334 
2,334 
At 31 October 2022
23,684 
4,841 
28,525 
Depreciation
At 1 November 2021
23,684 
2,507 
26,191 
Charge for the year
- 
2,334 
2,334 
At 31 October 2022
23,684 
4,841 
28,525 
Net book value
At 31 October 2022
- 
- 
- 
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LEHOCKI ENGINEERING & CONSULTING LTD Notes to the Accounts for the year ended 31 October 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(7,560)
Other debtors
- 
(1,921)
- 
(9,481)
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
2,522 
(598)
Trade creditors
5 
202 
Taxes and social security
7,048 
4,686 
Other creditors
3,518 
3,303 
Loans from directors
14,981 
- 
28,074 
7,593 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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