Company Registration No. 12000739 (England and Wales)
L.K GAS & PLUMBING LTD
Unaudited accounts
for the year ended 31 May 2024
L.K GAS & PLUMBING LTD
Unaudited accounts
Contents
L.K GAS & PLUMBING LTD
Company Information
for the year ended 31 May 2024
Company Number
12000739 (England and Wales)
Registered Office
48 Calderdale
Nottingham
England
NG8 2TT
L.K GAS & PLUMBING LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
235
240
Creditors: amounts falling due within one year
(1,199)
(1,526)
Net current liabilities
(964)
(1,286)
Called up share capital
1
1
For the year ending 31 May 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 14 November 2024 and were signed on its behalf by
Lamin Sohna
Director
Company Registration No. 12000739
L.K GAS & PLUMBING LTD
Notes to the Accounts
for the year ended 31 May 2024
L.K GAS & PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 12000739. The registered office is 48 Calderdale, Nottingham, England, NG8 2TT.
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
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
950
800
1,750
At 31 May 2024
950
800
1,750
Charge for the year
238
84
322
At 31 May 2024
238
547
785
At 31 May 2024
712
253
965
At 31 May 2023
950
337
1,287
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
487
168
Loans from directors
27
1,358
L.K GAS & PLUMBING LTD
Notes to the Accounts
for the year ended 31 May 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).