LIK+NEON Limited 11602359 false 2021-10-01 2022-11-30 2022-11-30 The principal activity of the company is Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) Digita Accounts Production Advanced 6.30.9574.0 true 11602359 2021-10-01 2022-11-30 11602359 2022-11-30 11602359 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11602359 bus:Micro-entities 2021-10-01 2022-11-30 11602359 bus:AuditExemptWithAccountantsReport 2021-10-01 2022-11-30 11602359 bus:FullAccounts 2021-10-01 2022-11-30 11602359 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-11-30 11602359 bus:RegisteredOffice 2021-10-01 2022-11-30 11602359 bus:Director1 2021-10-01 2022-11-30 11602359 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-11-30 11602359 countries:UnitedKingdom 2021-10-01 2022-11-30 11602359 2020-10-01 2021-09-30 11602359 2021-09-30 11602359 core:CurrentFinancialInstruments core:WithinOneYear 2021-09-30 iso4217:GBP xbrli:pure

Registration number: 11602359

LIK+NEON Limited

Unaudited Filleted Financial Statements

for the Period from 1 October 2021 to 30 November 2022

 

LIK+NEON Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LIK+NEON Limited

Company Information

Directors

Ms Janice Taylor

Registered office

Unit 1301
1 SCHWARTZ HARF
London
E9 5GS

 

LIK+NEON Limited

(Registration number: 11602359)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Current assets

-

785

Creditors: Amounts falling due within one year

(23,635)

(31,876)

Total assets less current liabilities

(23,635)

(31,091)

Accruals and deferred income

-

(750)

 

(23,635)

(31,841)

Capital and reserves

(23,635)

(31,841)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 1301
1 SCHWARTZ HARF
London
E9 5GS
United Kingdom

These financial statements were authorised for issue by the director on 26 December 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2021 - 0).

For the financial period ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

LIK+NEON Limited

(Registration number: 11602359)
Balance Sheet as at 30 November 2022

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 December 2023
 

.........................................
Ms Janice Taylor
Director