Company Registration No. 11701427 (England and Wales)
Let Luce Training Ltd
Unaudited accounts
for the year ended 31 December 2023
Let Luce Training Ltd
Unaudited accounts
Contents
Let Luce Training Ltd
Company Information
for the year ended 31 December 2023
Company Number
11701427 (England and Wales)
Registered Office
LET LUCE STUDIO UNIT 4
BACK NELSON ROAD
ILKLEY
WEST YORKSHIRE
LS29 8HW
UNITED KINGDOM
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Let Luce Training Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
3,509
1,752
Cash at bank and in hand
6,231
9,665
Creditors: amounts falling due within one year
(9,527)
(9,192)
Net current (liabilities)/assets
(3,296)
473
Total assets less current liabilities
213
2,225
Creditors: amounts falling due after more than one year
-
(4,866)
Net assets/(liabilities)
213
(2,641)
Called up share capital
100
100
Profit and loss account
113
(2,741)
Shareholders' funds
213
(2,641)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 April 2024 and were signed on its behalf by
Miss L Hanson
Director
Company Registration No. 11701427
Let Luce Training Ltd
Notes to the Accounts
for the year ended 31 December 2023
Let Luce Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 11701427. The registered office is LET LUCE STUDIO UNIT 4, BACK NELSON ROAD, ILKLEY, WEST YORKSHIRE, LS29 8HW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balancing
4
Tangible fixed assets
Fixtures & fittings
Let Luce Training Ltd
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
700
Taxes and social security
1,289
91
Loans from directors
7,238
6,672
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).