Company Registration No. 14494002 (England and Wales)
LK CARDIFF LTD
Financial Statements
for the period from 18 November 2022 to 30 November 2023
LK CARDIFF LTD
Financial Statements
Contents
LK CARDIFF LTD
Company Information
for the period from 18 November 2022 to 30 November 2023
Director
Mr Khalid Hussain
Company Number
14494002 (England and Wales)
Registered Office
174-176 PENARTH ROAD
CARDIFF
SOUTH GLAMORGAN
CF11 6NL
UNITED KINGDOM
LK CARDIFF LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
6,141
Creditors: amounts falling due within one year
(3,646)
Total assets less current liabilities
16,952
Creditors: amounts falling due after more than one year
(15,500)
Profit and loss account
1,451
For the period ending 30 November 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 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 12 November 2024 and were signed on its behalf by
Mr Khalid Hussain
Director
Company Registration No. 14494002
LK CARDIFF LTD
Notes to the Accounts
for the period from 18 November 2022 to 30 November 2023
LK CARDIFF LTD is a private company, limited by shares, registered in England and Wales, registration number 14494002. The registered office is 174-176 PENARTH ROAD, CARDIFF, SOUTH GLAMORGAN, CF11 6NL, 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 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:
Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2023
15,500
Charge for the period
1,550
At 30 November 2023
13,950
5
Creditors: amounts falling due within one year
2023
6
Creditors: amounts falling due after more than one year
2023
LK CARDIFF LTD
Notes to the Accounts
for the period from 18 November 2022 to 30 November 2023
7
Average number of employees
During the period the average number of employees was 5.