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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
Page
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LIKA CONTRACTS LIMITED Company Information for the year ended 31 December 2023
Director
Ermal Lika
Company Number
09930595 (England and Wales)
Registered Office
1 Fountain Court 237 Hainault Road London E11 1EX United Kingdom
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LIKA CONTRACTS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,220 
21,000 
Current assets
Debtors
9,443 
17,046 
Cash at bank and in hand
63,438 
49,348 
72,881 
66,394 
Creditors: amounts falling due within one year
(22,182)
(20,883)
Net current assets
50,699 
45,511 
Net assets
67,919 
66,511 
Capital and reserves
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
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LIKA CONTRACTS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 January 2023
21,000 
At 31 December 2023
21,000 
Depreciation
Charge for the year
3,780 
At 31 December 2023
3,780 
Net book value
At 31 December 2023
17,220 
At 31 December 2022
21,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
492 
224 
Other debtors
8,951 
16,822 
9,443 
17,046 
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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 
Accruals
3,500 
3,500 
22,182 
20,883 
7
Share capital
2023 
2022 
£ 
£ 
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).
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