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REGISTERED NUMBER: 08220611 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

L K Spares Ltd

L K Spares Ltd (Registered number: 08220611)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1

Report of the Accountants 3

L K Spares Ltd (Registered number: 08220611)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 90,321 100,430

CURRENT ASSETS 10,027 22,828

CREDITORS
Amounts falling due within one year (95,551 ) (107,842 )
NET CURRENT LIABILITIES (85,524 ) (85,014 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,797

15,416

CREDITORS
Amounts falling due after more than one
year

14,750

25,000
NET LIABILITIES (9,953 ) (9,584 )

CAPITAL AND RESERVES (9,953 ) (9,584 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

L K Spares Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08220611

Registered office: Building 1
St. Cross Chambers
Upper Marsh Lane
Hoddesdon
Hertfordshire
EN11 8LQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

J Walton owns the property from which the company trades. It is leased on a tenants repairing basis at a full commercial rent. During the year rent of £15,000 was paid. There were no amounts unpaid at the balance sheet date.



L K Spares Ltd (Registered number: 08220611)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 August 2024 and were signed by:





J Walton - Director


L K Spares Ltd

Report of the Accountants to the Director of
L K Spares Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Reece & Co.
Building 1
St. Cross Chambers
Upper Marsh Lane
Hoddesdon
Hertfordshire
EN11 8LQ


12 August 2024