Company Registration No. 8588876 (England and Wales)
Luke Everson Limited
Unaudited accounts
for the year ended 30 June 2024
Luke Everson Limited
Unaudited accounts
Contents
Luke Everson Limited
Company Information
for the year ended 30 June 2024
Company Number
8588876 (England and Wales)
Registered Office
32 WATLING STREET
DARTFORD
DA1 1RF
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Luke Everson Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
12,383
20,257
Creditors: amounts falling due within one year
(23,592)
(26,174)
Net current (liabilities)/assets
(95)
226
Called up share capital
100
100
Profit and loss account
80
493
Shareholders' funds
180
593
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
Luke Everson
Director
Company Registration No. 8588876
Luke Everson Limited
Notes to the Accounts
for the year ended 30 June 2024
Luke Everson Limited is a private company, limited by shares, registered in England and Wales, registration number 8588876. The registered office is 32 WATLING STREET, DARTFORD, DA1 1RF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Luke Everson Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,705
3,427
Loans from directors
15,714
22,498
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).