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REGISTERED NUMBER: 06392469 (England and Wales)















Carruthers & Luck Limited

Unaudited Financial Statements for the Year Ended 31 October 2023






Carruthers & Luck Limited (Registered number: 06392469)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Carruthers & Luck Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mr P P Eves





REGISTERED OFFICE: Unit 3 Bellbrook Industrial Estate
Bell Lane
Uckfield
East Sussex
TN22 1QL





REGISTERED NUMBER: 06392469 (England and Wales)





ACCOUNTANTS: Swindells LLP
Chartered Accountants
Atlantic House
8 Bell Lane
Bellbrook Industrial Estate
Uckfield
East Sussex
TN22 1QL

Carruthers & Luck Limited (Registered number: 06392469)

Balance Sheet
31 October 2023

2023 2022
Notes £    £   

CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

4

42,341

41,992
NET CURRENT LIABILITIES (42,341 ) (41,992 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(42,341

)

(41,992

)

CAPITAL AND RESERVES
Called up share capital 5 200 200
Retained earnings (42,541 ) (42,192 )
SHAREHOLDERS' FUNDS (42,341 ) (41,992 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





Mr P P Eves - Director


Carruthers & Luck Limited (Registered number: 06392469)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Carruthers & Luck Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 8,479 8,479
Other creditors 33,862 33,513
42,341 41,992

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary A shares £1 100 100
100 Ordinary B shares £1 100 100
200 200

The company's ordinary A and ordinary B shares have equal unrestricted voting rights.

Carruthers & Luck Limited (Registered number: 06392469)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
Mr P P Eves
Balance outstanding at start of year (165 ) (165 )
Amounts repaid (13 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (178 ) (165 )

The loan is unsecured, interest free and repayable on demand.

7. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed a sum of £33,288(2022 - £33,018) to a company that is solely controlled by the director. This balance is interest free, unsecured and repayable on demand.