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Company Registration No. 13086524 (England and Wales)
LK Corporation Import and Export Ltd Unaudited accounts for the year ended 31 December 2023
LK Corporation Import and Export Ltd Unaudited accounts Contents
Page
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LK Corporation Import and Export Ltd Company Information for the year ended 31 December 2023
Director
Mr Damien Leung Kwok
Company Number
13086524 (England and Wales)
Registered Office
12a Deepdene Avenue Croydon Surrey CR0 5JP UK
Accountants
Accounting and Business Solutions 9 Wentworth Road Croydon England CR0 3HX
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LK Corporation Import and Export Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
29,469 
11,420 
Debtors
- 
903 
Cash at bank and in hand
495 
372 
29,964 
12,695 
Creditors: amounts falling due within one year
(6,684)
(2,893)
Net current assets
23,280 
9,802 
Total assets less current liabilities
23,280 
9,802 
Creditors: amounts falling due after more than one year
(11,184)
- 
Net assets
12,096 
9,802 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,095 
9,801 
Shareholders' funds
12,096 
9,802 
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 16 September 2024 and were signed on its behalf by
Mr Damien Leung Kwok Director Company Registration No. 13086524
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LK Corporation Import and Export Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
LK Corporation Import and Export Ltd is a private company, limited by shares, registered in England and Wales, registration number 13086524. The registered office is 12a, Deepdene Avenue, Croydon, Surrey, CR0 5JP, UK.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
903 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,490 
- 
Taxes and social security
1,194 
657 
Loans from directors
- 
2,236 
6,684 
2,893 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
11,184 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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