L&K Westgate Stores Ltd Filleted Accounts Cover
L&K Westgate Stores Ltd
Company No. 11761860
Unaudited Accounts
31 January 2024
L&K Westgate Stores Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
11761860
2024
2023
£
£
Fixed assets
-17,500
Current assets
1,81441,864
Creditors: Amounts falling due within one year
(11,836)
(20,204)
Net current assets
(10,022)
21,660
Total assets less current liabilities
(10,022)
39,160
Creditors: Amounts falling due after more than one year
(33,369)
(34,954)
(43,391)
4,206
Capital and reserves
(43,391)
4,206
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
L&K Westgate Stores Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11761860
Its registered office is:
Its trading address is:
31 Friars Street
31 Friars Street
Warwick
Warwick
Warwickshire
Warwickshire
CV34 6HA
CV34 6HA
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 October 2024 and signed on its behalf by:
T. Navakeethan - Director
L&K Westgate Stores Ltd1176186031 January 202401 February 2023false10 October 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was Retail sale in non-specialised stores with food, beverages or tobacco predominating. 117618602023-02-012024-01-31117618602024-01-31117618602023-01-3111761860core:WithinOneYear2024-01-3111761860core:WithinOneYear2023-01-3111761860core:AfterOneYear2024-01-3111761860core:AfterOneYear2023-01-31117618602022-02-012023-01-3111761860countries:UnitedKingdom2023-02-012024-01-3111761860bus:RegisteredOffice2023-02-012024-01-31117618602023-02-0111761860bus:Micro-entities2023-02-012024-01-3111761860bus:FullAccounts2023-02-012024-01-3111761860bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111761860bus:Director12023-02-012024-01-3111761860bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure