LK BUILDER SERVICES LTD

Company Registration Number:
09527045 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

LK BUILDER SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

LK BUILDER SERVICES LTD

Company Information

for the Period Ended 31 March 2023




Director: LASZLO KOCSAN
Registered office: 5
Godwin Road
Hove
England
BN3 7FQ
Company Registration Number: 09527045 (England and Wales)

LK BUILDER SERVICES LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company principal activity during the period was sale of building maintenance services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
LASZLO KOCSAN

This report was approved by the board of directors on 27 March 2024
And Signed On Behalf Of The Board By:

Name: LASZLO KOCSAN
Status: Director

LK BUILDER SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 85,056 84,847
Cost of sales ( 22,269 ) ( 35,874 )
Gross Profit or (Loss) 62,787 51,477
Income from coronavirus (COVID-19) business support grants 0 2,504
Administrative Expenses ( 56,327 ) ( 45,518 )
Operating Profit or (Loss) 6,460 5,959
Profit or (Loss) Before Tax 6,460 5,959
Tax on Profit ( 1,227 ) ( 1,132 )
Profit or (Loss) for Period 5,233 4,827

The notes form part of these financial statements

LK BUILDER SERVICES LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 22,071
Total fixed assets: 22,071
Current assets
Cash at bank and in hand: 24,945 21,746
Total current assets: 24,945 21,746
Creditors: amounts falling due within one year: 6 ( 12,804 ) ( 9,014 )
Net current assets (liabilities): 12,141 12,732
Total assets less current liabilities: 34,212 12,732
Creditors: amounts falling due after more than one year: 7 ( 34,112 ) ( 12,632 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

LK BUILDER SERVICES LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 March 2024
And Signed On Behalf Of The Board By:

Name: LASZLO KOCSAN
Status: Director

The notes form part of these financial statements

LK BUILDER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

LK BUILDER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

LK BUILDER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

LK BUILDER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 5,233 4,827

LK BUILDER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2022 0 0
Additions 27,589 27,589
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 27,589 27,589
Depreciation
At 01 April 2022 - -
Charge for year 5,518 5,518
On disposals - -
Other adjustments - -
At 31 March 2023 5,518 5,518
Net book value
At 31 March 2023 22,071 22,071
At 31 March 2022 0 0

LK BUILDER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 11,576 5,783
Taxation and social security 1,228 3,231
Total 12,804 9,014

LK BUILDER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 9,500 12,632
Amounts due under finance leases and hire purchase contracts 24,612
Total 34,112 12,632