Registered number
06103666
Lutons Dry Lining Limited
Unaudited Filleted Accounts
31 March 2023
Lutons Dry Lining Limited
Registered number: 06103666
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,245 1,820
Current assets 34,047 51,653
Creditors: amounts falling due within one year (15,286) (23,782)
Net current assets 18,761 27,871
Total assets less current liabilities 20,006 29,691
Creditors: amounts falling due after more than one year (13,945) (16,427)
Accruals and deferred income (900) (875)
Net assets 5,161 12,389
Capital and reserves 5,161 12,389
Number Number
Average number of employees 1 1
Loans to directors
Included within other debtors is the following loan to the director:
B/fwd Paid Repaid C/fwd
£ £ £ £
C Luton 25,892 38,667 (50,592) 13,967
The above loan was unsecured and repayable on demand. Interest was charged at HMRC's official rate of interest.
The company is a private company limited by shares and incorporated in England. Its registered office is Units 1 - 4, Crossley Farm Business Centre, Swan Lane, Winterbourne, Bristol, BS36 1RH.
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.
C Luton
Director
Approved by the board on 21 November 2023
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