Registered number
12535244
LK FLOORING (NORTH WEST) LTD
Micro Entity Accounts
for the year ended 31 January 2025
LK FLOORING (NORTH WEST) LTD
Registered number: 12535244
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets - 189
Current assets 375 41,147
Creditors: amounts falling due within one year (2,504) (41,107)
Net current (liabilities)/assets (2,129) 40
Total assets less current liabilities (2,129) 229
Net (liabilities)/assets (2,129) 229
Capital and reserves (2,129) 229
Number Number
Average number of employees 2 2
Included within the creditors at the year end is £2,144 (2023: £32,786) due to the company directors. During the period the company paid £34,000 of expenses on behalf of the directors and the directors introduced £3,358.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Corn Mill Court, Altham, Accrington, BB5 5LE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Louise Kay
Director
Approved by the board on 13 February 2025
LK FLOORING (NORTH WEST) LTD 12535244 false 2024-04-01 2025-01-31 2025-01-31 VT Final Accounts July 2024 Louise Kay No description of principal activity 12535244 2023-04-01 2024-03-31 12535244 core:WithinOneYear 2024-03-31 12535244 2024-04-01 2025-01-31 12535244 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-01-31 12535244 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-01-31 12535244 countries:England 2024-04-01 2025-01-31 12535244 bus:Director40 2024-04-01 2025-01-31 12535244 bus:Micro-entities 2024-04-01 2025-01-31 12535244 bus:FilletedAccounts 2024-04-01 2025-01-31 12535244 2025-01-31 12535244 core:WithinOneYear 2025-01-31 12535244 2024-03-31 iso4217:GBP xbrli:pure