Luke Milligan Bathroom & Heating Specialist Ltd Filleted Accounts Cover
Luke Milligan Bathroom & Heating Specialist Ltd
Company No. 12251840
Unaudited Accounts
31 October 2023
Luke Milligan Bathroom & Heating Specialist Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was Plumbing, Heating and Air-Conditioning Installation .
Director
The Director who served during the year was as follows:
L.W. Milligan
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
L.W. Milligan
Director
31 October 2023
Luke Milligan Bathroom & Heating Specialist Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
12251840
2023
2022
£
£
Fixed assets
2,4333,244
Current assets
17,5157,096
Prepayments and accrued income
8201,660
Creditors: Amounts falling due within one year
(8,921)
(6,955)
Net current assets
9,4141,801
Total assets less current liabilities
11,8475,045
Accruals and deferred income
(1,139)
(1,139)
10,7083,906
Capital and reserves
10,708
3,906
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
2
3
General information
Luke Milligan Bathroom & Heating Specialist Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12251840
Its registered office is:
Its trading address is:
Accounts Office
37 Lower Clough Fold
Cunliffe House farm
Barrowford
Longsight Road
Nelson
Lancashire
BB6 8AD
BB9 8LG
For the year ended 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 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 31 October 2023 and signed on its behalf by:
L.W. Milligan - Director
Luke Milligan Bathroom & Heating Specialist Ltd1225184031 October 202301 November 2022false31 October 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Plumbing, Heating and Air-Conditioning Installation . 122518402022-11-012023-10-31122518402023-10-31122518402022-10-3112251840core:WithinOneYear2023-10-3112251840core:WithinOneYear2022-10-31122518402021-11-012022-10-3112251840countries:UnitedKingdom2022-11-012023-10-3112251840bus:RegisteredOffice2022-11-012023-10-31122518402022-11-0112251840bus:Micro-entities2022-11-012023-10-3112251840bus:FullAccounts2022-11-012023-10-3112251840bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112251840bus:Director12022-11-012023-10-3112251840bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure