2023-08-01 10890675 2024-07-31 10890675 2023-08-01 2024-07-31 10890675 2023-07-31 10890675 2022-08-01 2023-07-31 10890675 uk-core:WithinOneYear 2023-07-31 10890675 uk-core:WithinOneYear 2024-07-31 10890675 2 uk-bus:Director1 2023-08-01 2024-07-31 10890675 2 uk-bus:Director1 2024-07-31 10890675 2 uk-bus:Director1 2023-07-31 10890675 3 uk-bus:Director2 2023-08-01 2024-07-31 10890675 3 uk-bus:Director2 2024-07-31 10890675 3 uk-bus:Director2 2023-07-31 10890675 uk-bus:Director1 2023-08-01 2024-07-31 10890675 uk-bus:Director2 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 10890675 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10890675 uk-bus:Micro-entities 2023-08-01 2024-07-31 10890675 uk-bus:FullAccounts 2023-08-01 2024-07-31 10890675 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
L&K Flat Roofing Specialists Limited
Registered Number:10890675
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
L&K Flat Roofing Specialists Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10890675
Registered Number :
As at 31 July 2024
L&K Flat Roofing Specialists Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
7,854
9,670
Fixed assets
77,125
87,439
Current assets
Prepayments and accrued income
1,096
72
Creditors: amounts falling due
within one year
(30,662)
(24,339)
56,849
53,882
Net current assets
Total assets less current liabilities
61,736
66,519
Accruals and deferred income
(684)
(630)
61,052
Net assets
65,889
61,052
65,889
Capital and reserves
Notes to the Accounts
Statutory Information
L&K Flat Roofing Specialists Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10890675.
Registered address:
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/08/2023
At 31/07/2024
£
£
£
£
Lee Ramscar
Unsecured Interest Free Loan
7,434
902
61,914
55,382
7,434
902
61,914
55,382
Kevin English
Unsecured Interest Free Loan
7,434
902
61,914
55,382
7,434
902
61,914
55,382
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
10890675
Registered Number :
For the year ended 31 July 2024
L&K Flat Roofing Specialists Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2024 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Lee Ramscar Director
Kevin English Director
These financial statements were approved and authorised for issue by the Board on 21 August 2024 and were signed by:
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