Company Registration No. 12244149 (England and Wales)
LUKA'S BAR LIMITED
Unaudited accounts
for the year ended 31 October 2023
LUKA'S BAR LIMITED
Unaudited accounts
Contents
LUKA'S BAR LIMITED
Company Information
for the year ended 31 October 2023
Company Number
12244149 (England and Wales)
Registered Office
32 DAVYHULME ROAD EAST
STRETFORD
MANCHESTER
M32 0DW
ENGLAND
LUKA'S BAR LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
21,811
21,811
Cash at bank and in hand
203
1,987
Creditors: amounts falling due within one year
(3,152)
(1,445)
Net current assets
2,201
3,992
Called up share capital
100
100
Profit and loss account
23,912
25,703
Shareholders' funds
24,012
25,803
For the year ending 31 October 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 his 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 23 July 2024 and were signed on its behalf by
LUKA, Petrit
Director
Company Registration No. 12244149
LUKA'S BAR LIMITED
Notes to the Accounts
for the year ended 31 October 2023
LUKA'S BAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12244149. The registered office is 32 DAVYHULME ROAD EAST, STRETFORD, MANCHESTER, M32 0DW, ENGLAND.
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
20% straight line
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
3,152
495
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).