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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
Page
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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
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LY CO -UK LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
109,152 
118,636 
Current assets
Inventories
5,224 
2,608 
Debtors
12,387 
11,644 
Cash at bank and in hand
42,644 
71,516 
60,255 
85,768 
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)
Capital and reserves
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
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LY CO -UK LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
1,340 
723 
2,063 
At 30 June 2023
5,228 
128,221 
133,449 
Depreciation
At 1 July 2022
- 
12,750 
12,750 
Charge for the year
- 
11,547 
11,547 
At 30 June 2023
- 
24,297 
24,297 
Net book value
At 30 June 2023
5,228 
103,924 
109,152 
At 30 June 2022
3,888 
114,748 
118,636 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(6,643)
(3,875)
Other debtors
7,946 
10,519 
1,303 
6,644 
Amounts falling due after more than one year
Trade debtors
11,084 
5,000 
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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 
Accruals
(6,642)
- 
265,698 
249,035 
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).
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