Registered number
12906810
Luke Evans Scaffolding Ltd
Filleted Accounts
30 September 2023
Luke Evans Scaffolding Ltd
Registered number: 12906810
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Current assets 40,432 25,043
Creditors: amounts falling due within one year (8,910) (6,268)
Net current assets 31,522 18,775
Total assets less current liabilities 31,522 18,775
Accruals and deferred income (920) (856)
Net assets 30,602 17,919
Capital and reserves 30,602 17,919
Number Number
Average number of employees 1 1
During the year the company advanced a loan to the director. The loan was interest free and repayable on demand. The balance outstanding as at 30 September 2023 was £32,998. The loan was fully repaid on 27 October 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Banbury Lane, Kings Sutton, Banbury, England, OX17 3RU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L M Evans
Director
Approved by the board on 7 November 2023
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