Company Registration No. 14880584 (England and Wales)
Lk Distillery Ltd
Unaudited accounts
for the period from 19 May 2023 to 31 May 2024
Lk Distillery Ltd
Unaudited accounts
Contents
Lk Distillery Ltd
Company Information
for the period from 19 May 2023 to 31 May 2024
Company Number
14880584 (England and Wales)
Registered Office
P K Financial Services
49 West Ham Lane
London
London
E15 4PH
England
Accountants
PK Financial Services UK Ltd
49 West Ham Lane
London
E15 4PH
Lk Distillery Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
10,308
Creditors: amounts falling due within one year
(194,073)
Net current liabilities
(68,605)
Called up share capital
100
Profit and loss account
(65,682)
Shareholders' funds
(65,582)
For the period 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 her 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 9 January 2025 and were signed on its behalf by
Hanna LUNINA
Director
Company Registration No. 14880584
Lk Distillery Ltd
Notes to the Accounts
for the period from 19 May 2023 to 31 May 2024
Lk Distillery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14880584. The registered office is P K Financial Services, 49 West Ham Lane, London, London, E15 4PH, 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 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.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
107,700
6
Creditors: amounts falling due within one year
2024
Lk Distillery Ltd
Notes to the Accounts
for the period from 19 May 2023 to 31 May 2024
7
Average number of employees
During the period the average number of employees was 0.