2022-12-012023-11-302023-11-30false12320618LUKE LETTINGS 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LUKE LETTINGS LTD

Registered Number
12320618
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

LUKE LETTINGS LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

EDDOWES, Luke

Company Secretary

EDDOWES, Luke

Registered Address

5 Copperfields
Lostock
Bolton
BL6 4HZ

Registered Number

12320618 (England and Wales)
LUKE LETTINGS LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3260,000260,000
260,000260,000
Current assets
Debtors295236
Cash at bank and on hand5,7494,012
6,0444,248
Creditors amounts falling due within one year(72,282)(64,949)
Net current assets (liabilities)(66,238)(60,701)
Total assets less current liabilities193,762199,299
Creditors amounts falling due after one year(198,500)(198,500)
Net assets(4,738)799
Capital and reserves
Profit and loss account(4,738)799
Shareholders' funds(4,738)799
The financial statements were approved and authorised for issue by the Director on 27 March 2024, and are signed on its behalf by:
EDDOWES, Luke
Director
Registered Company No. 12320618
LUKE LETTINGS LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 22260,000
At 30 November 23260,000
Net book value
At 30 November 23260,000
At 30 November 22260,000