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Company Registration No. 12876314 (England and Wales)
LH KIVERTON LIMITED Unaudited accounts for the year ended 30 September 2023
LH KIVERTON LIMITED Unaudited accounts Contents
Page
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LH KIVERTON LIMITED Company Information for the year ended 30 September 2023
Director
Qiongfang He
Company Number
12876314 (England and Wales)
Registered Office
125 WALES ROAD KIVETON PARK SHEFFIELD S26 6RA ENGLAND
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LH KIVERTON LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
995 
Debtors
- 
278 
Cash at bank and in hand
4,670 
13,658 
4,670 
14,931 
Creditors: amounts falling due within one year
(23,980)
(13,490)
Net current (liabilities)/assets
(19,310)
1,441 
Net (liabilities)/assets
(19,310)
1,441 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,410)
1,341 
Shareholders' funds
(19,310)
1,441 
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 27 March 2024 and were signed on its behalf by
Qiongfang He Director Company Registration No. 12876314
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LH KIVERTON LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
LH KIVERTON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12876314. The registered office is 125 WALES ROAD, KIVETON PARK, SHEFFIELD, S26 6RA, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
278 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
717 
Proposed dividends
- 
2,000 
Loans from directors
23,980 
9,528 
Accruals
- 
1,245 
23,980 
13,490 
6
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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