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Registration number: 12322947

Lukegroup Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

Lukegroup Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lukegroup Ltd

Company Information

Directors

Mr Stephen Luke

Mrs Reise Luke

Registered office

Parliament House 4th floor
42-46 Upper Parliament Street
Nottingham
NG1 2AG

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Lukegroup Ltd

(Registration number: 12322947)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

26,897

-

Current assets

64,359

77,960

Creditors: Amounts falling due within one year

(55,783)

(45,246)

Net current assets

8,576

32,714

Total assets less current liabilities

35,473

32,714

Creditors: Amounts falling due after more than one year

(41,299)

(41,667)

Accruals and deferred income

(750)

(540)

 

(6,576)

(9,493)

Capital and reserves

(6,576)

(9,493)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Parliament House 4th floor
42-46 Upper Parliament Street
Nottingham
NG1 2AG

These financial statements were authorised for issue by the Board on 27 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2021 - 1).

3

Related party transactions

Transactions with directors

 

Lukegroup Ltd

(Registration number: 12322947)
Balance Sheet as at 30 November 2022

2022

At 1 December 2021
£

Repayments by director
£

At 30 November 2022
£

Mrs Reise Luke

Advances made to the directors of the company.

13,503

(13,503)

-

       
     

 

2021

At 1 December 2020
£

Advances to director
£

At 30 November 2021
£

Mrs Reise Luke

Advances made to the directors of the company.

-

13,503

13,503

       
     

 

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2023 and signed on its behalf by:
 

.........................................
Mr Stephen Luke
Director