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Company Registration No. 10412134 (England and Wales)
LITKE WOOD BOOKKEEPING SOLUTIONS LIMITED Unaudited accounts for the year ended 31 May 2024
LITKE WOOD BOOKKEEPING SOLUTIONS LIMITED Unaudited accounts Contents
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LITKE WOOD BOOKKEEPING SOLUTIONS LIMITED Company Information for the year ended 31 May 2024
Director
Graham Barry Wood
Company Number
10412134 (England and Wales)
Registered Office
THE HOUSE OF FINANCIAL EXPERTS 3 CHESTER BRIDGE CREWE CW2 7EF ENGLAND
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LITKE WOOD BOOKKEEPING SOLUTIONS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
39,213 
51,028 
Cash at bank and in hand
3,643 
2,764 
42,856 
53,792 
Creditors: amounts falling due within one year
(11,437)
(26,730)
Net current assets
31,419 
27,062 
Total assets less current liabilities
31,419 
27,062 
Creditors: amounts falling due after more than one year
(3,167)
(9,503)
Net assets
28,252 
17,559 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,152 
17,459 
Shareholders' funds
28,252 
17,559 
For the year 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 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 5 January 2025 and were signed on its behalf by
Graham Barry Wood Director Company Registration No. 10412134
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LITKE WOOD BOOKKEEPING SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
LITKE WOOD BOOKKEEPING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10412134. The registered office is THE HOUSE OF FINANCIAL EXPERTS, 3 CHESTER BRIDGE, CREWE, CW2 7EF, 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 remained unchanged from the previous year, and also 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,905 
10,252 
Amounts due from group undertakings etc.
33,308 
8,799 
Other debtors
- 
31,977 
39,213 
51,028 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,400 
- 
Taxes and social security
5,236 
4,939 
Other creditors
58 
1,791 
Loans from directors
3,743 
20,000 
11,437 
26,730 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,167 
8,411 
Taxes and social security
- 
1,092 
3,167 
9,503 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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