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
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
Lkl Developments Ltd
Statement of financial position
as at 29 February 2024
Investment property
136,714
136,714
Cash at bank and in hand
8,994
4,967
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)
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
Lkl Developments Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
Fair value at 1 March 2023
136,714
At 29 February 2024
136,714
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).