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Company Registration No. 13942170 (England and Wales)
Lkl Developments Ltd Unaudited accounts for the year ended 29 February 2024
Lkl Developments Ltd Unaudited accounts Contents
Page
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Lkl Developments Ltd Company Information for the year ended 29 February 2024
Directors
Lindsey Carla Costello James Costello
Company Number
13942170 (England and Wales)
Registered Office
The Octagon Hesslewood Office Park Ferriby Road Hessle North Humberside HU13 0LH England
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Lkl Developments Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
136,714 
136,714 
Current assets
Debtors
18,000 
18,000 
Cash at bank and in hand
8,994 
4,967 
26,994 
22,967 
Creditors: amounts falling due within one year
(62,813)
(63,382)
Net current liabilities
(35,819)
(40,415)
Total assets less current liabilities
100,895 
96,299 
Creditors: amounts falling due after more than one year
(97,360)
(97,360)
Net assets/(liabilities)
3,535 
(1,061)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3,525 
(1,071)
Shareholders' funds
3,535 
(1,061)
For the year ending 29 February 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 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 1 November 2024 and were signed on its behalf by
James Costello Director Company Registration No. 13942170
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Lkl Developments Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Lkl Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13942170. The registered office is The Octagon, Hesslewood Office Park, Ferriby Road, Hessle, North Humberside, HU13 0LH, England.
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 remained unchanged from the previous year, and also 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.
4
Investment property
2024 
£ 
Fair value at 1 March 2023
136,714 
At 29 February 2024
136,714 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18,000 
18,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
827 
- 
Loans from directors
61,686 
63,082 
Accruals
300 
300 
62,813 
63,382 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
97,360 
97,360 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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