Company Registration No. 09930595 (England and Wales)
LIKA CONTRACTS LIMITED
Unaudited accounts
for the year ended 31 December 2023
LIKA CONTRACTS LIMITED
Unaudited accounts
Contents
LIKA CONTRACTS LIMITED
Company Information
for the year ended 31 December 2023
Company Number
09930595 (England and Wales)
Registered Office
1 Fountain Court
237 Hainault Road
London
E11 1EX
United Kingdom
LIKA CONTRACTS LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
17,220
21,000
Cash at bank and in hand
63,438
49,348
Creditors: amounts falling due within one year
(22,182)
(20,883)
Net current assets
50,699
45,511
Called up share capital
1
1
Profit and loss account
67,918
66,510
Shareholders' funds
67,919
66,511
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 17 August 2024 and were signed on its behalf by
Ermal Lika
Director
Company Registration No. 09930595
LIKA CONTRACTS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
LIKA CONTRACTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09930595. The registered office is 1 Fountain Court, 237 Hainault Road, London, E11 1EX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 31 December 2023
21,000
At 31 December 2023
17,220
At 31 December 2022
21,000
Amounts falling due within one year
Other debtors
8,951
16,822
LIKA CONTRACTS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,117
11,558
Loans from directors
5,565
5,825
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).