18 November 2022 false No description of principal activity Taxfiler 2024.6 14494002business:PrivateLimitedCompanyLtd2022-11-182023-11-30 144940022022-11-17 144940022022-11-182023-11-30 14494002business:AuditExemptWithAccountantsReport2022-11-182023-11-30 14494002business:FilletedAccounts2022-11-182023-11-30 144940022023-11-30 14494002business:Director12022-11-182023-11-30 14494002business:RegisteredOffice2022-11-182023-11-30 14494002core:WithinOneYear2023-11-30 14494002core:AfterOneYear2023-11-30 14494002core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14494002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14494002core:PreviouslyStatedAmount2023-11-30 14494002business:SmallEntities2022-11-182023-11-30 14494002countries:EnglandWales2022-11-182023-11-30 14494002core:FurnitureFittings2022-11-17 14494002core:FurnitureFittings2022-11-182023-11-30 14494002core:FurnitureFittings2023-11-30 iso4217:GBP xbrli:pure
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
Page
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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
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LK CARDIFF LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
13,950 
Current assets
Inventories
507 
Cash at bank and in hand
6,141 
6,648 
Creditors: amounts falling due within one year
(3,646)
Net current assets
3,002 
Total assets less current liabilities
16,952 
Creditors: amounts falling due after more than one year
(15,500)
Net assets
1,452 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,451 
Shareholders' funds
1,452 
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
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LK CARDIFF LTD Notes to the Accounts for the period from 18 November 2022 to 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 18 November 2022
- 
Additions
15,500 
At 30 November 2023
15,500 
Depreciation
Charge for the period
1,550 
At 30 November 2023
1,550 
Net book value
At 30 November 2023
13,950 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
3,646 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
15,500 
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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.
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