Company Registration No. 11725813 (England and Wales)
LIKACO LIMITED
Final accounts
for the year ended 31 December 2023
LIKACO LIMITED
Final accounts
Contents
LIKACO LIMITED
Company Information
for the year ended 31 December 2023
Company Number
11725813 (England and Wales)
Registered Office
49 PIER ROAD
ERITH
DA8 1TB
UNITED KINGDOM
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
LIKACO LIMITED
Statement of financial position
as at 31 December 2023
Creditors: amounts falling due within one year
(11,311)
-
Net current assets
6,439
-
Total assets less current liabilities
6,439
-
Creditors: amounts falling due after more than one year
(2,036)
(152)
Net assets/(liabilities)
4,403
(152)
Called up share capital
1
1
Profit and loss account
4,402
(153)
Shareholders' funds
4,403
(152)
For the year ending 31 December 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 1 September 2024 and were signed on its behalf by
CHUKWUDI NWOSU
Director
Company Registration No. 11725813
LIKACO LIMITED
Notes to the Accounts
for the year ended 31 December 2023
LIKACO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11725813. The registered office is 49 PIER ROAD, ERITH, DA8 1TB, UNITED KINGDOM.
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.
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
25
-
Taxes and social security
10,566
-
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
(9,378)
(11,855)
LIKACO LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).