Company Registration No. 13344141 (England and Wales)
LY CO -UK LTD
Unaudited accounts
for the year ended 30 June 2023
LY CO -UK LTD
Unaudited accounts
Contents
LY CO -UK LTD
Company Information
for the year ended 30 June 2023
Director
Rajnikanth PILLAI
Company Number
13344141 (England and Wales)
Registered Office
254 GOLDHAWK ROAD
LONDON
W12 9PE
ENGLAND
Accountants
Samir and Co
254 Goldhawk Road
London
W12 9PE
LY CO -UK LTD
Statement of financial position
as at 30 June 2023
Tangible assets
109,152
118,636
Cash at bank and in hand
42,644
71,516
Creditors: amounts falling due within one year
(265,698)
(249,035)
Net current liabilities
(205,443)
(163,267)
Total assets less current liabilities
(96,291)
(44,631)
Creditors: amounts falling due after more than one year
10,760
264
Net liabilities
(85,531)
(44,367)
Profit and loss account
(85,531)
(44,367)
Shareholders' funds
(85,531)
(44,367)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 22 November 2023 and were signed on its behalf by
Rajnikanth PILLAI
Director
Company Registration No. 13344141
LY CO -UK LTD
Notes to the Accounts
for the year ended 30 June 2023
LY CO -UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13344141. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 July 2022
3,888
127,498
131,386
At 30 June 2023
5,228
128,221
133,449
At 1 July 2022
-
12,750
12,750
Charge for the year
-
11,547
11,547
At 30 June 2023
-
24,297
24,297
At 30 June 2023
5,228
103,924
109,152
At 30 June 2022
3,888
114,748
118,636
Amounts falling due within one year
Other debtors
7,946
10,519
Amounts falling due after more than one year
Trade debtors
11,084
5,000
LY CO -UK LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,069
1,854
Other creditors
270,271
247,181
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
(10,760)
(264)
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).