4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05733529 2023-04-01 2024-03-31 05733529 2024-03-31 05733529 2023-03-31 05733529 2022-04-01 2023-03-31 05733529 2023-03-31 05733529 2022-03-31 05733529 bus:Director1 2023-04-01 2024-03-31 05733529 core:WithinOneYear 2024-03-31 05733529 core:WithinOneYear 2023-03-31 05733529 bus:Micro-entities 2023-04-01 2024-03-31 05733529 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05733529 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05733529 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05733529 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 05733529
Lektromek Limited
Filleted Unaudited Financial Statements
31 March 2024
Lektromek Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
25,275
16,736
--------
--------
Current assets
265,227
212,791
Prepayments and accrued income
815
907
---------
---------
266,042
213,698
Creditors: amounts falling due within one year
40,286
22,433
---------
---------
Net current assets
225,756
191,265
---------
---------
Total assets less current liabilities
251,031
208,001
Provisions for liabilities
4,803
2,818
Accruals and deferred income
2,064
2,135
---------
---------
244,164
203,048
---------
---------
Capital and reserves
244,164
203,048
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
R J Howells
Director
Company registration number: 05733529
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Sea View, Heol Spencer, Coity, Bridgend, CF35 6AS.