Registered number
11082981
LCK Funeral Support Services Ltd
Unaudited Filleted Accounts
30 November 2023
LCK Funeral Support Services Ltd
Registered number: 11082981
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 76,117 68,684
Current assets 52,909 115,686
Prepayments and accrued income 7,183 4,831
60,092 120,517
Creditors: amounts falling due within one year (47,378) (78,881)
Net current assets 12,714 41,636
Total assets less current liabilities 88,831 110,320
Creditors: amounts falling due after more than one year (26,193) (23,679)
Accruals and deferred income (1,600) -
Net assets 61,038 86,641
Capital and reserves 61,038 86,641
Number Number
Average number of employees 9 8
The director has provided a personal guarantee on the loans.
The company is a private company limited by shares and incorporated in England. Its registered office is 15/16 Welbeck Court Welbeck Avenue, Hayes, Middlesex, England, UB4 9EY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A Mccafferty
Director
Approved by the board on 29 August 2024
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