IRIS Accounts Production v24.1.9.2 02285107 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh022851072023-03-31022851072024-03-31022851072023-04-012024-03-31022851072022-03-31022851072022-04-012023-03-31022851072023-03-3102285107ns15:EnglandWales2023-04-012024-03-3102285107ns14:PoundSterling2023-04-012024-03-3102285107ns10:Director12023-04-012024-03-3102285107ns10:Director22023-04-012024-03-3102285107ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3102285107ns10:SmallEntities2023-04-012024-03-3102285107ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3102285107ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3102285107ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3102285107ns10:FullAccounts2023-04-012024-03-3102285107ns10:OrdinaryShareClass12023-04-012024-03-3102285107ns10:Director32023-04-012024-03-3102285107ns10:Director42023-04-012024-03-3102285107ns10:CompanySecretary12023-04-012024-03-3102285107ns10:RegisteredOffice2023-04-012024-03-3102285107ns5:CurrentFinancialInstruments2024-03-3102285107ns5:CurrentFinancialInstruments2023-03-3102285107ns5:ShareCapital2024-03-3102285107ns5:ShareCapital2023-03-3102285107ns5:RetainedEarningsAccumulatedLosses2024-03-3102285107ns5:RetainedEarningsAccumulatedLosses2023-03-310228510712023-04-012024-03-310228510722023-04-012024-03-3102285107ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3102285107ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3102285107ns10:OrdinaryShareClass12024-03-3102285107ns5:RetainedEarningsAccumulatedLosses2023-03-3102285107ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
REGISTERED NUMBER: 02285107 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

LUCKHURST LIMITED

LUCKHURST LIMITED (REGISTERED NUMBER: 02285107)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LUCKHURST LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr MR Davie
Mrs JE Davie
Miss L Davie
Ms RM Davie





SECRETARY: Miss L Davie





REGISTERED OFFICE: Black Fir Tree Farm
Dalbury Lees
Ashbourne
Derbyshire
DE6 5BE





REGISTERED NUMBER: 02285107 (England and Wales)

LUCKHURST LIMITED (REGISTERED NUMBER: 02285107)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 - 75,000

CURRENT ASSETS
Debtors 5 - 373
Cash at bank - 3,191
- 3,564
CREDITORS
Amounts falling due within one year 6 52,031 106,351
NET CURRENT LIABILITIES (52,031 ) (102,787 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(52,031

)

(27,787

)

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 8 (53,031 ) (28,787 )
SHAREHOLDERS' FUNDS (52,031 ) (27,787 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

LUCKHURST LIMITED (REGISTERED NUMBER: 02285107)

BALANCE SHEET - continued
31 MARCH 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2024 and were signed on its behalf by:




Mr MR Davie - Director



Miss L Davie - Director


LUCKHURST LIMITED (REGISTERED NUMBER: 02285107)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Luckhurst 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.

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.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

LUCKHURST LIMITED (REGISTERED NUMBER: 02285107)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023 75,000
Disposals (75,000 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 75,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 373

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 52,031 106,351

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000

8. RESERVES
Retained
earnings
£   

At 1 April 2023 (28,787 )
Deficit for the year (24,244 )
At 31 March 2024 (53,031 )

LUCKHURST LIMITED (REGISTERED NUMBER: 02285107)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


9. RELATED PARTY DISCLOSURES

At the year end 31 March 2024, an amount of £50,591 (2022: £119,541) was owed to the director(s) of the company.








10. ULTIMATE CONTROLLING PARTY

The company is under the control of Mr MR Davie and Mrs J Davie by virtue of their shareholding and directorships.