Company Registration No. 11586734 (England and Wales)
LKN CONSTRUCTION LTD
Unaudited accounts
for the year ended 30 September 2024
LKN CONSTRUCTION LTD
Unaudited accounts
Contents
LKN CONSTRUCTION LTD
Company Information
for the year ended 30 September 2024
Company Number
11586734 (England and Wales)
Registered Office
9A LANCELOT CLOSE
SLOUGH
SL1 9DX
UNITED KINGDOM
LKN CONSTRUCTION LTD
Statement of financial position
as at 30 September 2024
Tangible assets
2,332
2,915
Cash at bank and in hand
52,033
4,591
Creditors: amounts falling due within one year
(50,309)
(6,946)
Net current assets/(liabilities)
1,724
(2,355)
Called up share capital
4
4
Profit and loss account
4,052
556
Shareholders' funds
4,056
560
For the year ending 30 September 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 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 18 October 2024 and were signed on its behalf by
Lukasz Nowak
Director
Company Registration No. 11586734
LKN CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 September 2024
LKN CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11586734. The registered office is 9A LANCELOT CLOSE, SLOUGH, SL1 9DX, 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:
Motor vehicles
20% reducing balance method
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
7,600
1,298
8,898
At 30 September 2024
7,600
1,298
8,898
At 1 October 2023
5,110
873
5,983
Charge for the year
498
85
583
At 30 September 2024
5,608
958
6,566
At 30 September 2024
1,992
340
2,332
At 30 September 2023
2,490
425
2,915
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,681
6,525
Proposed dividends
40,000
-
Loans from directors
628
421
LKN CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).