Company Registration No. 09246192 (England and Wales)
LMK CONSTRUCTIONS LTD
Unaudited accounts
for the year ended 31 October 2023
LMK CONSTRUCTIONS LTD
Unaudited accounts
Contents
LMK CONSTRUCTIONS LTD
Company Information
for the year ended 31 October 2023
Directors
Konrad Dawid Mickiewicz
Tomasz Adam Mostowski
Company Number
09246192 (England and Wales)
Registered Office
82A FERNSIDE AVENUE
FELTHAM
MIDDLESEX
TW13 7BN
UNITED KINGDOM
Accountants
Adaptax Ltd
119 Ridgeway Road North
Isleworth
Middlesex
TW7 5LX
LMK CONSTRUCTIONS LTD
Statement of financial position
as at 31 October 2023
Tangible assets
68,262
54,459
Cash at bank and in hand
11,300
34,593
Creditors: amounts falling due within one year
(36,646)
(34,400)
Net current assets
22,333
24,030
Total assets less current liabilities
90,595
78,489
Creditors: amounts falling due after more than one year
(76,011)
(51,594)
Called up share capital
2
2
Profit and loss account
14,582
26,893
Shareholders' funds
14,584
26,895
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by
Konrad Dawid Mickiewicz
Director
Company Registration No. 09246192
LMK CONSTRUCTIONS LTD
Notes to the Accounts
for the year ended 31 October 2023
LMK CONSTRUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09246192. The registered office is 82A FERNSIDE AVENUE, FELTHAM, MIDDLESEX, TW13 7BN, 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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
89,396
4,891
94,287
At 31 October 2023
131,165
4,891
136,056
At 1 November 2022
38,605
1,223
39,828
Charge for the year
26,008
1,958
27,966
At 31 October 2023
64,613
3,181
67,794
At 31 October 2023
66,552
1,710
68,262
At 31 October 2022
50,791
3,668
54,459
LMK CONSTRUCTIONS LTD
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
10,282
7,739
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
17,641
14,231
7
Creditors: amounts falling due after more than one year
2023
2022
Trade creditors
66,601
37,872
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).