2022-12-01 2023-11-30 11663454 LK NETWORK LTD false 11663454 2022-12-01 2023-11-30 11663454 uk-bus:Director1 2022-12-01 2023-11-30 11663454 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11663454 uk-bus:Micro-entities 2022-12-01 2023-11-30 11663454 uk-bus:FullAccounts 2022-12-01 2023-11-30 11663454 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11663454 2022-12-01 11663454 2023-11-30 11663454 2022-11-30 xbrli:pure iso4217:GBP 11663454 2021-12-01 2022-11-30
Company Registration Number : 11663454 (England and Wales)
11663454
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
LK NETWORK LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Lukasz KARPINSKI
2022-12-01
LK NETWORK LTD
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
LK NETWORK LTD
Company Information
For the year ended 30 November 2023

Director Lukasz KARPINSKI
Company number 11663454
Registered office 29 Church Road
Bristol
BS15 3AE
Accountant
Agnieszkatax Ltd
Basepoint Business Centre
Rivermead Drive
SN5 7EX
LK NETWORK LTD
Statement of Financial Position
For the year ended 30 November 2023

2023-11-30
2023 2022
£ £
Fixed assets 43,605 54,506
Current assets 101,448 92,015
Prepayments and accrued income 6,826 8,273
Creditors: Amounts falling due within one year (121,397) (109,311)
Net current assets/(liabilities) (13,122) (9,023)
Total assets less current liabilities 30,483 45,483
Creditors: Amounts falling due more than one year (30,831) (45,517)
Net assets/(liabilities) (348) (34)
Capital and reserves (348) (34)
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 29 Church Road, Bristol, BS15 3AE.

(2) Depreciation
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Asset Class: Depreciation method and Rate
Commercial Vehicle: 20 % diminishing method
Office Equipment: 20 % diminishing method

Cost or valuation at 1st of December 2022
Commercial Vehicle: £53,840
Office Equipment: £666

Depreciation at 30th of November 2023
Commercial Vehicle: £10,768
Office Equipment: £133

Carrying Amount at 30th of November 2023
Commercial Vehicle: £43,072
Office Equipment: £533

(3) Average number of employees
The average number of persons employed by the company during the year was 0 (2022 : 0)
For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 13 May 2024 and signed on behalf of the board by: 2024-05-13
.............................
Lukasz KARPINSKI (Director)
Company registration number. 11663454