19 May 2023 false No description of principal activity Taxfiler 2024.6 14880584business:PrivateLimitedCompanyLtd2023-05-192024-05-31 148805842023-05-18 148805842023-05-192024-05-31 14880584business:AuditExempt-NoAccountantsReport2023-05-192024-05-31 14880584business:FilletedAccounts2023-05-192024-05-31 148805842024-05-31 14880584business:Director12023-05-192024-05-31 14880584business:RegisteredOffice2023-05-192024-05-31 14880584core:WithinOneYear2024-05-31 14880584core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14880584core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14880584core:PreviouslyStatedAmount2024-05-31 14880584business:SmallEntities2023-05-192024-05-31 14880584countries:EnglandWales2023-05-192024-05-31 14880584core:PlantMachinery2023-05-18 14880584core:PlantMachinery2024-05-31 iso4217:GBP xbrli:pure
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
Page
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Lk Distillery Ltd Company Information for the period from 19 May 2023 to 31 May 2024
Director
Hanna LUNINA
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
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Lk Distillery Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,023 
Current assets
Debtors
115,160 
Cash at bank and in hand
10,308 
125,468 
Creditors: amounts falling due within one year
(194,073)
Net current liabilities
(68,605)
Net liabilities
(65,582)
Capital and reserves
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
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Lk Distillery Ltd Notes to the Accounts for the period from 19 May 2023 to 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 19 May 2023
3,023 
At 31 May 2024
3,023 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
3,023 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
5,960 
Trade debtors
1,500 
Accrued income and prepayments
107,700 
115,160 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
193,702 
Other creditors
371 
194,073 
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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.
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