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Registered Number: 10801048


 

 

 

L K & G GROUP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of L K & G Group Limited for the year ended 30 June 2023.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of L K & G Group Limited for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of L K & G Group Limited , as a body, in accordance with the terms of our engagement letter dated 29 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of L K & G Group Limited and state those matters that we have agreed to state to the Board of Directors of L K & G Group Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than L K & G Group Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that L K & G Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of L K & G Group Limited . You consider that L K & G Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of L K & G Group Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts30 June 2023



....................................................
Bevis & Co
38 College Road
Epsom
KT17 4HJ
29 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 7,000    7,000 
Cash at bank and in hand (511)   1,046 
6,489    8,046 
Creditors: amount falling due within one year (40,244)   (37,016)
Net current liabilities (33,755)   (28,970)
 
Total assets less current liabilities (33,755)   (28,970)
Net liabilities (33,755)   (28,970)
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account (33,765)   (28,980)
Shareholder's funds (33,755)   (28,970)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 February 2024 and were signed by:


-------------------------------
Katalin Korzekwa
Director
2
General Information
L K & G Group Limited is a private company, limited by shares, registered in , registration number 10801048, registration address L K & G Group Limited , 38 College Road, Epsom, Surrey, KT17 4HJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3