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Company Registration No. 11519987 (England and Wales)
LK BROWZ LIMITED Unaudited accounts for the year ended 31 August 2023
LK BROWZ LIMITED Unaudited accounts Contents
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LK BROWZ LIMITED Company Information for the year ended 31 August 2023
Director
Miss L Keegan
Company Number
11519987 (England and Wales)
Registered Office
34 INCE ROAD LIVERPOOL L23 4UF ENGLAND
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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LK BROWZ LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,076 
1,265 
Current assets
Cash at bank and in hand
37,628 
49,362 
Creditors: amounts falling due within one year
(22,281)
(27,200)
Net current assets
15,347 
22,162 
Total assets less current liabilities
16,423 
23,427 
Creditors: amounts falling due after more than one year
(12,088)
(18,437)
Net assets
4,335 
4,990 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,235 
4,890 
Shareholders' funds
4,335 
4,990 
For the year ending 31 August 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 director acknowledges her 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 10 October 2023 and were signed on its behalf by
Miss L Keegan Director Company Registration No. 11519987
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LK BROWZ LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
LK BROWZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11519987. The registered office is 34 INCE ROAD, LIVERPOOL, L23 4UF, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,801 
At 31 August 2023
1,801 
Depreciation
At 1 September 2022
536 
Charge for the year
189 
At 31 August 2023
725 
Net book value
At 31 August 2023
1,076 
At 31 August 2022
1,265 
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LK BROWZ LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,768 
6,768 
VAT
4,708 
4,606 
Trade creditors
450 
463 
Taxes and social security
6,459 
11,443 
Loans from directors
3,896 
3,920 
22,281 
27,200 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,088 
18,437 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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