Micro-entity Accounts - LOKOMOTIV DESIGN LIMITED

Micro-entity Accounts - LOKOMOTIV DESIGN LIMITED

LOKOMOTIV DESIGN LIMITED - Company Information

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Registered Number 08563440

LOKOMOTIV DESIGN LIMITED

Micro-entity Accounts

30 June 2023

LOKOMOTIV DESIGN LIMITED Registered Number 08563440

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
1,170
1,584
Current Assets
138,103
142,039
Creditors: amounts falling due within one year
(28,323)
(32,971)
Net current assets (liabilities)
109,780
109,068
Total assets less current liabilities
110,950
110,652
Accruals and deferred income
(2,250)
(2,255)
Total net assets (liabilities)
108,700
108,397
Capital and reserves
108,700
108,397
  • For the year ending 30 June 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 January 2024

And signed on their behalf by:
D W Doran, Director

LOKOMOTIV DESIGN LIMITED Registered Number 08563440

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1