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Company Registration No. 08069186 (England and Wales)
LITKE WOOD ACCOUNTANCY SERVICES LIMITED Unaudited accounts for the year ended 31 May 2024
LITKE WOOD ACCOUNTANCY SERVICES LIMITED Unaudited accounts Contents
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LITKE WOOD ACCOUNTANCY SERVICES LIMITED Company Information for the year ended 31 May 2024
Director
Graham Wood
Company Number
08069186 (England and Wales)
Registered Office
105 Witton Street Meadow Street Northwich Cheshire CW9 5DR United Kingdom
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LITKE WOOD ACCOUNTANCY SERVICES LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,232 
7,690 
Current assets
Debtors
28,618 
27,270 
Cash at bank and in hand
12,400 
9,592 
41,018 
36,862 
Creditors: amounts falling due within one year
(22,272)
(15,152)
Net current assets
18,746 
21,710 
Total assets less current liabilities
21,978 
29,400 
Creditors: amounts falling due after more than one year
(6,294)
(12,580)
Net assets
15,684 
16,820 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,584 
16,720 
Shareholders' funds
15,684 
16,820 
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 Wood Director Company Registration No. 08069186
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LITKE WOOD ACCOUNTANCY SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
LITKE WOOD ACCOUNTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08069186. The registered office is 105 Witton Street, Meadow Street, Northwich, Cheshire, CW9 5DR, 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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
4,917 
13,908 
18,825 
Additions
1,386 
- 
1,386 
At 31 May 2024
6,303 
13,908 
20,211 
Depreciation
At 1 June 2023
1,384 
9,751 
11,135 
Charge for the year
4,409 
1,435 
5,844 
At 31 May 2024
5,793 
11,186 
16,979 
Net book value
At 31 May 2024
510 
2,722 
3,232 
At 31 May 2023
3,533 
4,157 
7,690 
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LITKE WOOD ACCOUNTANCY SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,279 
6,280 
Amounts due from group undertakings etc.
24,339 
- 
Other debtors
- 
20,999 
28,618 
27,279 
Amounts falling due after more than one year
Other debtors
- 
(9)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,600 
- 
Trade creditors
3,830 
- 
Amounts owed to group undertakings and other participating interests
9,208 
- 
Taxes and social security
3,632 
676 
Other creditors
308 
- 
Loans from directors
1,694 
14,476 
22,272 
15,152 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,294 
12,580 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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