3 30/06/2023 2023-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11398946 2022-07-01 2023-06-30 11398946 2023-06-30 11398946 2022-06-30 11398946 2021-07-01 2022-06-30 11398946 2022-06-30 11398946 2021-06-30 11398946 bus:Director1 2022-07-01 2023-06-30 11398946 core:WithinOneYear 2023-06-30 11398946 core:WithinOneYear 2022-06-30 11398946 bus:Micro-entities 2022-07-01 2023-06-30 11398946 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11398946 bus:FullAccounts 2022-07-01 2023-06-30 11398946 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11398946 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 11398946
LK Cars Limited
Unaudited filleted financial statements
30 June 2023
LK Cars Limited
Contents
Statement of financial position and notes to the financial statements
LK Cars Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 45 1,006
_______ _______
Current assets 402,515 349,236
Creditors: amounts falling due within one year ( 64,400) ( 93,480)
_______ _______
Net current assets 338,115 255,756
_______ _______
Total assets less current liabilities 338,160 256,762
Accruals and deferred income ( 3,364) ( 3,056)
_______ _______
Net assets 334,796 253,706
_______ _______
Capital and reserves 334,796 253,706
_______ _______
Notes to the financial statements
LK Cars Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 March 2024 , and are signed on behalf of the board by:
L Kershaw
Director
Company registration number: 11398946
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Salmon Fields Business Village, Royton, Oldham, OL2 6HT.