L&K FUNERAL DIRECTORS LTD

Company Registration Number:
10808179 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

L&K FUNERAL DIRECTORS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

L&K FUNERAL DIRECTORS LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 32
Clacton Road
St. Osyth
Clacton-On-Sea
England
CO16 8PA
Company Registration Number: 10808179 (England and Wales)

L&K FUNERAL DIRECTORS LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 56,255 34,597
Current assets: 64,655 58,832
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13,500 ) ( 2,630 )
Net current assets (liabilities): 51,155 56,202
Total assets less current liabilities: 107,510 90,899
Creditors: amounts falling due after more than one year: ( 8,736 ) ( 1 )
Provision for liabilities: ( 3,000 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 95,774 90,898
Capital and reserves: 95,774 90,898

L&K FUNERAL DIRECTORS LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: K.P.Guilder
Status: Director

The notes form part of these financial statements

L&K FUNERAL DIRECTORS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

L&K FUNERAL DIRECTORS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No