Company Registration No. 11955767 (England and Wales)
LMK ELECTRICAL SERVICES LTD
Unaudited accounts
for the year ended 30 April 2024
LMK ELECTRICAL SERVICES LTD
Unaudited accounts
Contents
LMK ELECTRICAL SERVICES LTD
Company Information
for the year ended 30 April 2024
Company Number
11955767 (England and Wales)
Registered Office
10 New Street
Ossett
WF5 8BH
United Kingdom
Accountants
Clear Accountancy Services (Yorkshire) Ltd
10 New Street
Ossett
West Yorkshire
WF5 8BH
LMK ELECTRICAL SERVICES LTD
Statement of financial position
as at 30 April 2024
Tangible assets
14,120
18,078
Cash at bank and in hand
38,428
52,388
Creditors: amounts falling due within one year
3,935
(1,095)
Net current assets
47,159
56,735
Total assets less current liabilities
61,279
74,813
Creditors: amounts falling due after more than one year
(9,365)
(14,048)
Provisions for liabilities
Other provisions
(3,658)
(3,658)
Called up share capital
100
100
Profit and loss account
48,156
57,007
Shareholders' funds
48,256
57,107
For the year ending 30 April 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 his 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 31 January 2025 and were signed on its behalf by
Mr L Kelly
Director
Company Registration No. 11955767
LMK ELECTRICAL SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
LMK ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11955767. The registered office is 10 New Street, Ossett, WF5 8BH, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
1,712
27,257
28,969
At 30 April 2024
1,712
27,770
29,482
At 1 May 2023
244
10,647
10,891
Charge for the year
294
4,177
4,471
At 30 April 2024
538
14,824
15,362
At 30 April 2024
1,174
12,946
14,120
At 30 April 2023
1,468
16,610
18,078
LMK ELECTRICAL SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,683
4,746
Taxes and social security
(17,282)
(17,282)
Loans from directors
7,590
12,114
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
9,365
14,048
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).