8 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC552333 2023-02-01 2024-01-31 SC552333 2024-01-31 SC552333 2023-01-31 SC552333 2022-02-01 2023-01-31 SC552333 2023-01-31 SC552333 2022-01-31 SC552333 bus:Director1 2023-02-01 2024-01-31 SC552333 core:WithinOneYear 2024-01-31 SC552333 core:WithinOneYear 2023-01-31 SC552333 core:AfterOneYear 2024-01-31 SC552333 core:AfterOneYear 2023-01-31 SC552333 bus:Director1 2023-01-31 SC552333 bus:Director1 2024-01-31 SC552333 bus:Director1 2022-01-31 SC552333 bus:Director1 2023-01-31 SC552333 bus:Director1 2022-02-01 2023-01-31 SC552333 bus:Micro-entities 2023-02-01 2024-01-31 SC552333 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC552333 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC552333 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC552333 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: SC552333
Luths Services Ltd
Filleted Unaudited Financial Statements
31 January 2024
Luths Services Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
14,335
15,567
--------
--------
Current assets
150,355
68,495
Creditors: amounts falling due within one year
89,223
35,406
---------
--------
Net current assets
61,132
33,089
--------
--------
Total assets less current liabilities
75,467
48,656
Creditors: amounts falling due after more than one year
1,667
2,667
Accruals and deferred income
682
640
--------
--------
73,118
45,349
--------
--------
Capital and reserves
73,118
45,349
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Daniel Gates
( 10,768)
( 30,297)
( 41,065)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Daniel Gates
( 10,706)
( 62)
( 10,768)
--------
----
--------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2024 , and are signed on behalf of the board by:
Mr Daniel Gates
Director
Company registration number: SC552333
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Blanefield, Glasgow, G63 9JQ.