LIZKIN LTD

Company Registration Number:
12380607 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LIZKIN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LIZKIN LTD

Company Information

for the Period Ended 31 December 2023




Director: John Kinuthia
Registered office: 62
Woolaston Avenue
Cardiff
GB-WLS
CF23 6HA
Company Registration Number: 12380607 (England and Wales)

LIZKIN LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was to manage two residential properties.

Political and charitable donations

No political or charitable donations were made by the company during the reported period.

Company policy on the employment of disabled persons

The company has no employees at present. However, it would not have any bias of any kind towards any employees.

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
John Kinuthia

This report was approved by the board of directors on 6 November 2024
And Signed On Behalf Of The Board By:

Name: John Kinuthia
Status: Director

LIZKIN LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 419,265 400,000
Total fixed assets: 419,265 400,000
Current assets
Total assets less current liabilities: 419,265 400,000
Total net assets (liabilities): 419,265 400,000

The notes form part of these financial statements

LIZKIN LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 419,265 400,000
Shareholders funds: 419,265 400,000

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 November 2024
And Signed On Behalf Of The Board By:

Name: John Kinuthia
Status: Director

The notes form part of these financial statements

LIZKIN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIZKIN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LIZKIN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

LIZKIN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Land & buildings Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 January 2023 390,000 3,000 3,600 3,400 400,000
Additions 20,000 - - - 20,000
Disposals - ( 75 ) ( 560 ) ( 100 ) ( 735 )
Revaluations - - - - -
Transfers - - - - -
At 31 December 2023 410,000 2,925 3,040 3,300 419,265
Depreciation
At 01 January 2023 - - - - -
Charge for year - - - - -
On disposals - - - - -
Other adjustments - - - - -
At 31 December 2023 - - - - -
Net book value
At 31 December 2023 410,000 2,925 3,040 3,300 419,265
At 31 December 2022 390,000 3,000 3,600 3,400 400,000

Assumes depreciation of cars, equipment but appreciation of buildings