Likuni Holdings Ltd Filleted Accounts Cover
Likuni Holdings Ltd
Company No. 11928738
Unaudited Accounts
30 March 2023
Likuni Holdings Ltd Balance Sheet Registrar
at
30 March 2023
Company No.
11928738
2023
2022
£
£
Fixed assets
5,635,3935,625,000
Current assets
3,2414,341
Creditors: Amounts falling due within one year
(150,936)
(105,828)
Net current liabilities
(147,695)
(101,487)
Total assets less current liabilities
5,487,6985,523,513
Creditors: Amounts falling due after more than one year
(3,476,207)
(3,524,956)
Accruals and deferred income
(855)
(855)
2,010,6361,997,702
Capital and reserves
2,010,636
1,997,702
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Likuni Holdings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11928738
Its registered office is:
365 Aldborough Road South
Seven Kings
Ilford
Essex
IG3 8JL
For the year ended 30 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 October 2023 and signed on its behalf by:
S. Patel - Director
Likuni Holdings Ltd1192873830 March 202331 March 2022false11 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was property investment. 119287382022-03-312023-03-30119287382023-03-30119287382022-03-3011928738core:WithinOneYear2023-03-3011928738core:WithinOneYear2022-03-3011928738core:AfterOneYear2023-03-3011928738core:AfterOneYear2022-03-30119287382021-03-312022-03-3011928738countries:UnitedKingdom2022-03-312023-03-3011928738bus:RegisteredOffice2022-03-312023-03-30119287382022-03-3111928738bus:Micro-entities2022-03-312023-03-3011928738bus:FullAccounts2022-03-312023-03-3011928738bus:AuditExempt-NoAccountantsReport2022-03-312023-03-3011928738bus:Director22022-03-312023-03-3011928738bus:PrivateLimitedCompanyLtd2022-03-312023-03-30iso4217:GBPxbrli:pure