0 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-20 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13862449 2022-01-20 2023-01-31 13862449 2023-01-31 13862449 bus:Director1 2022-01-20 2023-01-31 13862449 core:WithinOneYear 2023-01-31 13862449 bus:Micro-entities 2022-01-20 2023-01-31 13862449 bus:AuditExemptWithAccountantsReport 2022-01-20 2023-01-31 13862449 bus:FullAccounts 2022-01-20 2023-01-31 13862449 bus:SmallCompaniesRegimeForAccounts 2022-01-20 2023-01-31 13862449 bus:PrivateLimitedCompanyLtd 2022-01-20 2023-01-31
COMPANY REGISTRATION NUMBER: 13862449
Luke McShane Limited
Filleted Unaudited Financial Statements
For the period ended
31 January 2023
Luke McShane Limited
Statement of Financial Position
31 January 2023
Period from
20 Jan 22 to
31 Jan 23
£
Called up share capital not paid
100
----
Fixed assets
533
----
Current assets
34,019
Creditors: amounts falling due within one year
9,208
--------
Net current assets
24,811
--------
Total assets less current liabilities
25,444
Accruals and deferred income
1,440
--------
24,004
--------
Capital and reserves
24,004
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the company made advances to and received repayments from the director. Interest has been charged at the official HMRC rate on any overdrawn balances exceeding £10,000, there are no repayment terms.
2023
£
Advances 7,983
Repayments 7,983
2. Employee numbers
The average number of persons employed by the company during the period amounted to nil.
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2023 , and are signed on behalf of the board by:
Mr L J McShane
Director
Company registration number: 13862449
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.