LKN LIMITED

Company Registration Number:
06516518 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

LKN LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LKN LIMITED

Company Information

for the Period Ended 05 April 2023




Director: L. Rose
Registered office: 9
Queens Court
Queens Road
High Wycombe
Buckinghamshire
England
HP13 6BA
Company Registration Number: 06516518 (England and Wales)

LKN LIMITED

Directors' Report Period Ended 05 April 2023

The directors present their report with the financial statements of the company for the period ended 05 April 2023

Principal Activities

IT Services

Directors

The directors shown below have held office during the whole of the period from 06 April 2022 to 05 April 2023
L. Rose

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: L. Rose
Status: Director

LKN LIMITED

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£

2022
£
Turnover 143,168 67,475
Cost of Materials ( 33,980 ) ( 14,009 )
Staff Costs ( 50,000 ) ( 40,000 )
Depreciation and Writeoffs ( 2,906 ) ( 2,906 )
Other charges ( 4,519 ) ( 4,189 )
Profit or (Loss) for Period 51,763 6,371

LKN LIMITED

Balance sheet

As at 05 April 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 6,750 90
Current assets: 10,330 2,122
Net current assets (liabilities): 10,330 2,122
Total assets less current liabilities: 17,081 2,213
Total net assets (liabilities): 17,081 2,213
Capital and reserves: 17,081 2,213

LKN LIMITED

Balance sheet continued

For the year ending 5 April 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: L. Rose
Status: Director

The notes form part of these financial statements

LKN LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 1

LKN LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No