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Logo On Report
Registered Number: 14635640


 

 

 

JON LUC INDUSTRIES LTD


Abridged Accounts
 


Period of accounts

Start date: 02 February 2023

End date: 29 February 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JON LUC INDUSTRIES LTD for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JON LUC INDUSTRIES LTD for the year ended 29 February 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of JON LUC INDUSTRIES LTD , as a body, in accordance with the terms of our engagement letter dated 20 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of JON LUC INDUSTRIES LTD and state those matters that we have agreed to state to the Board of Directors of JON LUC INDUSTRIES LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JON LUC INDUSTRIES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JON LUC INDUSTRIES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JON LUC INDUSTRIES LTD . You consider that JON LUC INDUSTRIES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JON LUC INDUSTRIES LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
29 February 2024



....................................................
Boffix & Co Accountancy Limited
St Alban Tower
Wood Street
London
EC2V 7AF
20 August 2024
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 8,463 
8,463 
Current assets    
Stocks 4,000 
Cash at bank and in hand 8,629 
12,629 
Creditors: amount falling due within one year (7,259)
Net current assets 5,370 
 
Total assets less current liabilities 13,833 
Net assets 13,833 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 13,733 
Shareholders' funds 13,833 
 


For the period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 August 2024 and were signed on its behalf by:


-------------------------------
Jon-Luc GREENWOOD
Director
2
General Information
JON LUC INDUSTRIES LTD is a private company, limited by shares, registered in , registration number 14635640, registration address MARLBOROUGH HOUSE, 2 CHARNWOOD STREET DERBY, DE1 2GT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25 Reducing Balance
Computer Equipment 33 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 02 February 2023    
Additions 9,654    1,709    11,363 
Disposals    
At 29 February 2024 9,654    1,709    11,363 
Depreciation
At 02 February 2023    
Charge for period 2,500    400    2,900 
On disposals    
At 29 February 2024 2,500    400    2,900 
Net book values
Closing balance as at 29 February 2024 7,154    1,309    8,463 
Opening balance as at 02 February 2023    


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 ORDINARY shares of £1.00 each 100 
100 

3