2022-09-30 12907812 2024-03-28 12907812 2022-09-30 2024-03-28 12907812 2022-09-29 12907812 2021-09-30 2022-09-29 12907812 uk-core:WithinOneYear 2022-09-29 12907812 uk-core:WithinOneYear 2024-03-28 12907812 uk-core:ShareCapital 2024-03-28 12907812 uk-core:ShareCapital 2022-09-29 12907812 uk-core:RetainedEarningsAccumulatedLosses 2024-03-28 12907812 uk-core:RetainedEarningsAccumulatedLosses 2022-09-29 12907812 uk-bus:Director1 2022-09-30 2024-03-28 iso4217:GBP xbrli:pure 12907812 uk-bus:AuditExemptWithAccountantsReport 2022-09-30 2024-03-28 12907812 uk-bus:FRS102 2022-09-30 2024-03-28 12907812 uk-bus:FilletedAccounts 2022-09-30 2024-03-28 12907812 uk-bus:PrivateLimitedCompanyLtd 2022-09-30 2024-03-28
L K Cladding Limited
Registered Number:12907812
For the period ended 28 March 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 28 March 2024
L K Cladding Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12907812
As at 28 March 2024
L K Cladding Limited
Statement of Financial Position
£
£
2022
2024
Notes
Current assets
Trade and other receivables
23,006
16,924
2
3
Cash and cash equivalents
200
17,124
23,009
Trade and other payables: amounts falling due within one
year
(13,397)
(15,311)
3
9,612
1,813
Net current assets
Total assets less current liabilities
1,813
9,612
1,813
Net assets
9,612
Capital and reserves
Called up share capital
1
1
Retained earnings
1,812
9,611
1,813
9,612
Shareholders' funds
For the period ended 28 March 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 period ended 28 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Lee Kinggett Director
These financial statements were approved and authorised for issue by the Board on 23 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 28 March 2024
L K Cladding Limited
Notes to the Financial Statements
Statutory Information
L K Cladding Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12907812.
Registered address:
44 Sadlers Mead
Harlow
Essex
CM18 6HQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2022
2024
£
£
Other debtors
16,924
23,006
3. Trade and other payables: amounts falling due within one year
2022
2024
£
£
Trade creditors
(1)
1
Taxation and social security
13,805
12,301
Other creditors
1,507
1,095
15,311
13,397
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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