Company Registration No. 10311460 (England and Wales)
LMK Communications Ltd
Unaudited accounts
for the year ended 31 August 2023
LMK Communications Ltd
Unaudited accounts
Contents
LMK Communications Ltd
Company Information
for the year ended 31 August 2023
Company Number
10311460 (England and Wales)
Registered Office
387 Chartridge Lane
Chesham
Bucks
HP5 2SL
Accountants
John Phillips
387 Chartridge Lane
Chesham
Bucks
HP5 2SL
LMK Communications Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
25,154
51,752
Creditors: amounts falling due within one year
(27,932)
(47,547)
Net current (liabilities)/assets
(2,778)
4,205
Net (liabilities)/assets
(2,778)
4,205
Called up share capital
1
1
Profit and loss account
(2,779)
4,204
Shareholders' funds
(2,778)
4,205
For the year ending 31 August 2023 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 her 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 25 September 2023 and were signed on its behalf by
Lisa King
Director
Company Registration No. 10311460
LMK Communications Ltd
Notes to the Accounts
for the year ended 31 August 2023
LMK Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 10311460. The registered office is 387 Chartridge Lane, Chesham, Bucks, HP5 2SL.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
4,380
Loans from directors
27,132
42,367
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Transactions with related parties
The company owed Lisa King £27,132 (2022 £42,367) as at 31 August 2023. This is an interest free loan.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
