Accounts Submission

LKH ELECTRONICS LIMITED - Company Information

Company Accounts and Tax Online 03660963 Board of Directors 1.11.21 31.10.22 31.10.22 No description of principal activity true 03660963 uk-bus:EntityNoLongerTradingButTradedInPast 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure 03660963 2020-11-01 2021-10-31 03660963 2022-10-31 03660963 2021-11-01 2022-10-31 03660963 2021-10-31 03660963 countries:EnglandWales 2021-11-01 2022-10-31 03660963 curr:PoundSterling 2021-11-01 2022-10-31 03660963 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 03660963 uk-bus:FRS102 2021-11-01 2022-10-31 03660963 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 03660963 uk-bus:FullAccounts 2021-11-01 2022-10-31 03660963 uk-bus:RegisteredOffice 2021-11-01 2022-10-31 03660963 uk-bus:Director1 2021-11-01 2022-10-31 03660963 uk-bus:Director1 2021-11-01 03660963 uk-bus:Director1 2022-10-31 03660963 core:AfterOneYear 2022-10-31 03660963 core:AfterOneYear 2021-10-31 03660963 core:WithinOneYear 2022-10-31 03660963 core:WithinOneYear 2021-10-31 03660963 core:WithinOneYear 2021-11-01 2022-10-31 03660963 core:AfterOneYear 2022-10-31 03660963 core:AfterOneYear 2021-10-31 03660963 core:AfterOneYear 2021-11-01 2022-10-31 03660963 core:ShareCapital 2022-10-31 03660963 core:ShareCapital 2021-10-31 03660963 core:RevaluationReserve 2022-10-31 03660963 core:RevaluationReserve 2021-10-31 03660963 core:RetainedEarningsAccumulatedLosses 2022-10-31 03660963 core:RetainedEarningsAccumulatedLosses 2021-10-31 03660963 1 2021-11-01 2022-10-31 03660963 core:LandBuildings 2021-11-01 2022-10-31 03660963 core:LandBuildings 2022-10-31 03660963 core:LandBuildings 2020-11-01 2021-10-31 03660963 core:LandBuildings 2021-10-31 03660963 core:PlantMachinery 2021-11-01 2022-10-31 03660963 core:PlantMachinery 2022-10-31 03660963 core:PlantMachinery 2020-11-01 2021-10-31 03660963 core:PlantMachinery 2021-10-31 03660963 core:FurnitureFittingsToolsEquipment 2021-11-01 2022-10-31 03660963 core:FurnitureFittingsToolsEquipment 2022-10-31 03660963 core:FurnitureFittingsToolsEquipment 2020-11-01 2021-10-31 03660963 core:FurnitureFittingsToolsEquipment 2021-10-31 03660963 core:OfficeEquipment 2021-11-01 2022-10-31 03660963 core:OfficeEquipment 2022-10-31 03660963 core:OfficeEquipment 2020-11-01 2021-10-31 03660963 core:OfficeEquipment 2021-10-31 03660963 core:Vehicles 2021-11-01 2022-10-31 03660963 core:Vehicles 2022-10-31 03660963 core:Vehicles 2020-11-01 2021-10-31 03660963 core:Vehicles 2021-10-31 03660963 core:NetGoodwill 2021-11-01 2022-10-31 03660963 core:NetGoodwill 2022-10-31 03660963 core:NetGoodwill 2020-11-01 2021-10-31 03660963 core:NetGoodwill 2021-10-31 03660963 core:IntangibleAssetsOtherThanGoodwill 2021-11-01 2022-10-31 03660963 core:IntangibleAssetsOtherThanGoodwill 2022-10-31 03660963 core:IntangibleAssetsOtherThanGoodwill 2020-11-01 2021-10-31 03660963 core:IntangibleAssetsOtherThanGoodwill 2021-10-31

Company Registration Number:
03660963 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

(Dormant)

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Contents of the Financial Statements

for the Period Ended 31 October 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
Simon Hodder

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 17 July 2023
And Signed On Behalf Of The Board By:

Name: Simon Hodder
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 October 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	1,269	1,269
Total fixed assets:		1,269	1,269
Current assets
Debtors:	5	0	0
Cash at bank and in hand:		180	180
Total current assets:		180	180
Net current assets (liabilities):		180	180
Total assets less current liabilities:		1,449	1,449
Creditors: amounts falling due after more than one year:	6	( 1,100 )	( 1,100 )
Total net assets (liabilities):		349	349

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	249	249
Shareholders funds:	349	349

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 October 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 July 2023
And Signed On Behalf Of The Board By:

Name: Simon Hodder
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 November 2021	1,269	1,269
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 October 2022	1,269	1,269
Depreciation
At 01 November 2021	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 31 October 2022	0	0
Net book value
At 31 October 2022	1,269	1,269
At 31 October 2021	1,269	1,269

Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Debtors

	2022 £	2021 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 31 October 2022

6.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Other creditors	1,100	1,100
Total	1,100	1,100

Director's loan

Director:		Simon Hodder


Registered office:		14 Egerton Road Oxford GBR OX4 4JF


Company Registration Number:		03660963 (England and Wales)

Accounts Submission