2022-09-01 10940045 2023-08-31 10940045 2022-09-01 2023-08-31 10940045 2022-08-31 10940045 2021-09-01 2022-08-31 10940045 uk-core:WithinOneYear 2022-08-31 10940045 uk-core:WithinOneYear 2023-08-31 10940045 uk-core:AfterOneYear 2022-08-31 10940045 uk-core:AfterOneYear 2023-08-31 10940045 uk-core:ShareCapital 2023-08-31 10940045 uk-core:ShareCapital 2022-08-31 10940045 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 10940045 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 10940045 uk-bus:Director1 2022-09-01 2023-08-31 10940045 uk-core:ComputerEquipment 2022-08-31 10940045 uk-core:MotorCars 2022-08-31 10940045 uk-core:MotorCars 2023-08-31 10940045 uk-core:ComputerEquipment 2023-08-31 10940045 uk-core:ComputerEquipment 2022-09-01 2023-08-31 10940045 uk-core:MotorCars 2022-09-01 2023-08-31 10940045 uk-core:WithinOneYear 2023-08-31 10940045 uk-core:WithinOneYear 2022-08-31 10940045 uk-core:AfterOneYear uk-core:Secured 2023-08-31 10940045 uk-core:AfterOneYear uk-core:Secured 2022-08-31 iso4217:GBP xbrli:pure 10940045 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10940045 uk-bus:FRS102 2022-09-01 2023-08-31 10940045 uk-bus:FullAccounts 2022-09-01 2023-08-31 10940045 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
LMK PROJECT LTD
Registered Number:10940045
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
LMK PROJECT LTD
Contents Page
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Statement of Financial Position
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Notes to the Financial Statements
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Registered Number :
10940045
As at 31 August 2023
LMK PROJECT LTD
Statement of Financial Position
£
£
31/8/2022
31/8/2023
Notes
Fixed assets
Property, plant and equipment
23,647
28,837
2
23,647
28,837
Current assets
Trade and other receivables
18,585
7,105
3
11,333
Cash and cash equivalents
5,635
12,740
29,918
Trade and other payables: amounts falling due within
one year
(9,758)
(6,452)
4
20,160
6,288
Net current assets
Total assets less current liabilities
29,935
48,997
Trade and other payables: amounts falling due after
more than one year
(27,294)
(18,579)
5
(990)
(1,207)
Provisions for liabilities
10,366
Net assets
20,496
Capital and reserves
Called up share capital
100
100
Retained earnings
10,266
20,396
10,366
20,496
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 August 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.
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Registered Number :
10940045
For the year ended 31 August 2023
LMK PROJECT LTD
Statement of Financial Position Continued
Lukasz Wladyslaw KULAK Director
These financial statements were approved and authorised for issue by the Board on 10 November 2023 and were signed by:
The notes form part of these financial statements
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For the year ended 31 August 2023
LMK PROJECT LTD
Notes to the Financial Statements
Statutory Information
LMK PROJECT LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10940045.
Registered address:
28 CROWN RISE
WATFORD
HERTFORDSHIRE
WD25 0NE
The presentation currency is £ sterling.
1. Accounting policies
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.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 September 2022
28,837
1,207
27,630
At 31 August 2023
27,630
1,207
28,837
Provision for depreciation and impairment
Charge for year
5,190
217
4,973
At 31 August 2023
5,190
217
4,973
At 31 August 2023
Net book value
22,657
990
23,647
At 31 August 2022
27,630
1,207
28,837
3. Trade and other receivables
31/8/2022
31/8/2023
£
£
Other debtors
7,105
18,585
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For the year ended 31 August 2023
LMK PROJECT LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/8/2022
31/8/2023
£
£
Bank loans and overdraft
1,928
1,874
Taxation and social security
2,374
4,784
Other creditors
2,150
3,100
6,452
9,758
5. Trade and other payables: amounts falling due after more than one year
31/8/2022
31/8/2023
£
£
Bank loans and overdraft
3,375
5,152
Other creditors
15,204
22,142
18,579
27,294
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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