Registered number
06193463
Lmk Vehicle Service Centre Limited
Filleted Accounts
31 March 2023
Lmk Vehicle Service Centre Limited
Registered number: 06193463
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 26,762 27,805
Current assets 250,583 150,941
Prepayments and accrued income - 31,450
250,583 182,391
Creditors: amounts falling due within one year (39,886) (27,585)
Net current assets 210,697 154,806
Total assets less current liabilities 237,459 182,611
Creditors: amounts falling due after more than one year (31,666) (42,592)
Accruals and deferred income (600) (233)
Net assets 205,193 139,786
Capital and reserves 205,193 139,786
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 24 Highcroft Industrial Estate, Enterprise Road, Horndean, Waterlooville, PO8 0BT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L. Kimber
Director
Approved by the board on 9 November 2023
Lmk Vehicle Service Centre Limited 06193463 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr L. Kimber No description of principal activity 06193463 2021-04-01 2022-03-31 06193463 core:WithinOneYear 2022-03-31 06193463 core:AfterOneYear 2022-03-31 06193463 2022-04-01 2023-03-31 06193463 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06193463 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06193463 countries:England 2022-04-01 2023-03-31 06193463 bus:Director40 2022-04-01 2023-03-31 06193463 bus:Micro-entities 2022-04-01 2023-03-31 06193463 bus:FullAccounts 2022-04-01 2023-03-31 06193463 2023-03-31 06193463 core:WithinOneYear 2023-03-31 06193463 core:AfterOneYear 2023-03-31 06193463 2022-03-31 iso4217:GBP xbrli:pure