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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
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Luke Everson Limited Company Information for the year ended 30 June 2024
Director
Luke Everson
Company Number
8588876 (England and Wales)
Registered Office
32 WATLING STREET DARTFORD DA1 1RF
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Luke Everson Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
275 
367 
Current assets
Debtors
11,114 
6,143 
Cash at bank and in hand
12,383 
20,257 
23,497 
26,400 
Creditors: amounts falling due within one year
(23,592)
(26,174)
Net current (liabilities)/assets
(95)
226 
Net assets
180 
593 
Capital and reserves
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
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Luke Everson Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,504 
At 30 June 2024
2,504 
Depreciation
At 1 July 2023
2,137 
Charge for the year
92 
At 30 June 2024
2,229 
Net book value
At 30 June 2024
275 
At 30 June 2023
367 
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Luke Everson Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,500 
- 
Trade debtors
3,614 
6,143 
11,114 
6,143 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,173 
249 
Taxes and social security
1,705 
3,427 
Loans from directors
15,714 
22,498 
23,592 
26,174 
7
Share capital
2024 
2023 
£ 
£ 
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).
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