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Company Registration No. 13029468 (England and Wales)
LKLM LTD Unaudited accounts for the year ended 30 November 2023
LKLM LTD Unaudited accounts Contents
Page
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LKLM LTD Company Information for the year ended 30 November 2023
Directors
Layla Khan Lee Murphy
Company Number
13029468 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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LKLM LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
488 
976 
Current assets
Debtors
26,449 
43,113 
Cash at bank and in hand
37,955 
58,371 
64,404 
101,484 
Creditors: amounts falling due within one year
(9,575)
(25,480)
Net current assets
54,829 
76,004 
Total assets less current liabilities
55,317 
76,980 
Creditors: amounts falling due after more than one year
(54)
- 
Net assets
55,263 
76,980 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,163 
76,880 
Shareholders' funds
55,263 
76,980 
For the year ending 30 November 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 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 of Directors and authorised for issue on 17 January 2024 and were signed on its behalf by
Layla Khan Director Company Registration No. 13029468
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LKLM LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LKLM LTD is a private company, limited by shares, registered in England and Wales, registration number 13029468. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,952 
At 30 November 2023
1,952 
Depreciation
At 1 December 2022
976 
Charge for the year
488 
At 30 November 2023
1,464 
Net book value
At 30 November 2023
488 
At 30 November 2022
976 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,439 
43,103 
Other debtors
10 
10 
26,449 
43,113 
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LKLM LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,857 
6,609 
Taxes and social security
5,718 
18,871 
9,575 
25,480 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
54 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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