LUCKENBOOTH LIMITED

Company Registration Number:
SC149265 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

LUCKENBOOTH LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

LUCKENBOOTH LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,249,699 1,249,762
Total fixed assets: 1,249,699 1,249,762
Current assets
Cash at bank and in hand: 201,742 140,064
Investments:   322,438 326,954
Total current assets: 524,180 467,018
Creditors: amounts falling due within one year:   (20,035) (11,368)
Net current assets (liabilities): 504,145 455,650
Total assets less current liabilities: 1,753,844 1,705,412
Total net assets (liabilities): 1,753,844 1,705,412
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve:4809,081809,081
Profit and loss account: 934,763 886,331
Shareholders funds: 1,753,844 1,705,412

The notes form part of these financial statements

LUCKENBOOTH LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 March 2024
and signed on behalf of the board by:

Name: P D M Taylor
Status: Director

The notes form part of these financial statements

LUCKENBOOTH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUCKENBOOTH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

LUCKENBOOTH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 1,282,651
At 28 February 2024 1,282,651
Depreciation
At 01 March 2023 32,889
Charge for year 63
At 28 February 2024 32,952
Net book value
At 28 February 2024 1,249,699
At 28 February 2023 1,249,762

LUCKENBOOTH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Revaluation reserve

2024
£
Balance at 01 March 2023 809,081
Surplus or deficit after revaluation 0
Balance at 28 February 2024 809,081