Registered Number 12686070

LICMIK LIMITED

Micro-entity Accounts

30 June 2023

LICMIK LIMITED Registered Number 12686070

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,735,412
1,050,288
Current Assets
8,924
5,415
Creditors: amounts falling due within one year
(455,712)
(277,324)
Net current assets (liabilities)
(446,788)
(271,909)
Total assets less current liabilities
1,288,624
778,379
Creditors: amounts falling due after more than one year
(1,242,588)
(751,338)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
46,036
27,041
Capital and reserves
46,036
27,041
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 December 2023

And signed on their behalf by:
DM Chung Kam Chung, Director
LC Hui Foon Toon, Director

LICMIK LIMITED Registered Number 12686070

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 0