Luke Broadbent Limited Filleted Accounts Cover
Luke Broadbent Limited
Company No. 08704251
Unaudited Accounts
31 December 2023
Luke Broadbent Limited Balance Sheet Registrar
at
31 December 2023
Company No.
08704251
2023
2022
£
£
Fixed assets
113226
Current assets
79,23036,246
Creditors: Amounts falling due within one year
(72,610)
(34,215)
Net current assets
6,6202,031
Total assets less current liabilities
6,7332,257
Accruals and deferred income
(5,799)
(854)
9341,403
Capital and reserves
934
1,403
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 January 2023
18,471
Advanced in the period
30,574
At 31 December 2023
49,045
4
General information
Luke Broadbent Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08704251
Its registered office is:
2 Forest Farm Business Park
Fulford
York
YO19 4RH
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
L. Broadbent - Director
Luke Broadbent Limited0870425131 December 202301 January 2023false30 April 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was incident management consultant services. 087042512023-01-012023-12-31087042512023-12-31087042512022-12-3108704251core:WithinOneYear2023-12-3108704251core:WithinOneYear2022-12-31087042512022-01-012022-12-31087042512023-01-0108704251countries:UnitedKingdom2023-01-012023-12-3108704251bus:RegisteredOffice2023-01-012023-12-3108704251bus:Micro-entities2023-01-012023-12-3108704251bus:FullAccounts2023-01-012023-12-3108704251bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3108704251bus:Director12023-01-012023-12-3108704251bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure