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REGISTERED NUMBER: 09289249 (England and Wales)











Financial Statements for the Year Ended 31 March 2023

for

Luken Beck Consultants Limited

Luken Beck Consultants Limited (Registered number: 09289249)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Statement of Financial Position 1


Luken Beck Consultants Limited (Registered number: 09289249)

Statement of Financial Position
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 14,958 13,733

CURRENT ASSETS 244,606 293,335

CREDITORS
Amounts falling due within one year (10,116 ) (44,456 )
NET CURRENT ASSETS 234,490 248,879
TOTAL ASSETS LESS CURRENT
LIABILITIES

249,448

262,612

CAPITAL AND RESERVES 249,448 262,612

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Luken Beck Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09289249

Registered office: 30 Carlton Crescent
Southampton
Hampshire
SO15 2EW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
G C Beck and Mrs E Beck
Balance outstanding at start of year (22,158 ) (12,328 )
Amounts advanced 28,492 -
Amounts repaid - (9,830 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,334 (22,158 )



Luken Beck Consultants Limited (Registered number: 09289249)

Statement of Financial Position - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by:




G C Beck - Director



M A Luken - Director