IRIS Accounts Production v23.3.1.45 11689321 Board of Directors Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh116893212022-03-31116893212023-03-31116893212022-04-012023-03-31116893212021-03-31116893212021-04-012022-03-31116893212022-03-3111689321ns10:Originalns15:EnglandWales2022-04-012023-03-3111689321ns14:PoundSterlingns10:Original2022-04-012023-03-3111689321ns10:Originalns10:Director12022-04-012023-03-3111689321ns10:Original2022-04-012023-03-3111689321ns10:Originalns10:Director22022-04-012023-03-3111689321ns10:Original2023-03-3111689321ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3111689321ns10:Originalns10:SmallEntities2022-04-012023-03-3111689321ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3111689321ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3111689321ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3111689321ns10:Originalns10:FullAccounts2022-04-012023-03-3111689321ns10:Originalns10:RegisteredOffice2022-04-012023-03-3111689321ns10:Original2022-03-3111689321ns10:Originalns5:CurrentFinancialInstruments2023-03-3111689321ns10:Originalns5:CurrentFinancialInstruments2022-03-3111689321ns10:Originalns5:Non-currentFinancialInstruments2023-03-3111689321ns10:Originalns5:Non-currentFinancialInstruments2022-03-3111689321ns5:ShareCapitalns10:Original2023-03-3111689321ns5:ShareCapitalns10:Original2022-03-3111689321ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3111689321ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3111689321ns10:Originalns5:PlantMachinery2022-04-012023-03-3111689321ns10:Originalns5:FurnitureFittings2022-04-012023-03-3111689321ns10:Originalns5:MotorVehicles2022-04-012023-03-3111689321ns10:Original2021-04-012022-03-3111689321ns10:Originalns5:PlantMachinery2022-03-3111689321ns10:Originalns5:FurnitureFittings2022-03-3111689321ns10:Originalns5:MotorVehicles2022-03-3111689321ns10:Original2022-03-3111689321ns10:Originalns5:PlantMachinery2023-03-3111689321ns10:Originalns5:FurnitureFittings2023-03-3111689321ns10:Originalns5:MotorVehicles2023-03-3111689321ns10:Originalns5:PlantMachinery2022-03-3111689321ns10:Originalns5:FurnitureFittings2022-03-3111689321ns10:Originalns5:MotorVehicles2022-03-3111689321ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3111689321ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 11689321 (England and Wales)















Lucksbridge Marketing Limited

Unaudited Financial Statements for the Year Ended 31 March 2023






Lucksbridge Marketing Limited (Registered number: 11689321)






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




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Lucksbridge Marketing Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: S J Ball
Mrs J Ball





REGISTERED OFFICE: 32 The Crescent
Spalding
Lincolnshire
PE11 1AF





REGISTERED NUMBER: 11689321 (England and Wales)





ACCOUNTANTS: Salway and Wright
32 The Crescent
Spalding
Lincolnshire
PE11 1AF

Lucksbridge Marketing Limited (Registered number: 11689321)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,431 23,325

CURRENT ASSETS
Debtors 5 263,292 175,942
Cash at bank and in hand 28,667 46,323
291,959 222,265
CREDITORS
Amounts falling due within one year 6 181,126 146,436
NET CURRENT ASSETS 110,833 75,829
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,264

99,154

CREDITORS
Amounts falling due after more than one
year

7

(39,049

)

(27,860

)

PROVISIONS FOR LIABILITIES (4,900 ) (4,900 )
NET ASSETS 84,315 66,394

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 84,215 66,294
SHAREHOLDERS' FUNDS 84,315 66,394

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.

Lucksbridge Marketing Limited (Registered number: 11689321)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2023 and were signed on its behalf by:




S J Ball - Director



Mrs J Ball - Director


Lucksbridge Marketing Limited (Registered number: 11689321)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Lucksbridge Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Lucksbridge Marketing Limited (Registered number: 11689321)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2022
and 31 March 2023 10,497 895 30,195 41,587
DEPRECIATION
At 1 April 2022 4,135 517 13,610 18,262
Charge for year 1,591 157 4,146 5,894
At 31 March 2023 5,726 674 17,756 24,156
NET BOOK VALUE
At 31 March 2023 4,771 221 12,439 17,431
At 31 March 2022 6,362 378 16,585 23,325

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 263,292 175,942

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts - 15,724
Trade creditors 151,204 96,493
Taxation and social security 17,920 22,221
Other creditors 12,002 11,998
181,126 146,436

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 39,049 27,860