Company Registration No. 11519987 (England and Wales)
LK BROWZ LIMITED
Unaudited accounts
for the year ended 31 August 2024
LK BROWZ LIMITED
Unaudited accounts
Contents
LK BROWZ LIMITED
Company Information
for the year ended 31 August 2024
Company Number
11519987 (England and Wales)
Registered Office
34 INCE ROAD
LIVERPOOL
L23 4UF
ENGLAND
Accountants
My Accountancy Hub
Level One, Basecamp Liverpool
49 Jamaica Street
Liverpool
L1 0AH
LK BROWZ LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
22,303
37,628
Creditors: amounts falling due within one year
(18,018)
(22,281)
Net current assets
4,785
15,347
Total assets less current liabilities
5,700
16,423
Creditors: amounts falling due after more than one year
(5,580)
(12,088)
Called up share capital
100
100
Profit and loss account
20
4,235
Shareholders' funds
120
4,335
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 September 2024 and were signed on its behalf by
Miss L Keegan
Director
Company Registration No. 11519987
LK BROWZ LIMITED
Notes to the Accounts
for the year ended 31 August 2024
LK BROWZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11519987. The registered office is 34 INCE ROAD, LIVERPOOL, L23 4UF, ENGLAND.
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:
Computer equipment
15% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
LK BROWZ LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,768
6,768
Taxes and social security
4,708
6,459
Loans from directors
1,891
3,896
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).