Luke Interiors Limited 11203328 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is interior design Digita Accounts Production Advanced 6.30.9574.0 true 11203328 2023-03-01 2024-02-29 11203328 2024-02-29 11203328 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11203328 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11203328 bus:Micro-entities 2023-03-01 2024-02-29 11203328 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11203328 bus:FilletedAccounts 2023-03-01 2024-02-29 11203328 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11203328 bus:RegisteredOffice 2023-03-01 2024-02-29 11203328 bus:Director1 2023-03-01 2024-02-29 11203328 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11203328 countries:AllCountries 2023-03-01 2024-02-29 11203328 2022-03-01 2023-02-28 11203328 2023-02-28 11203328 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11203328 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11203328

Luke Interiors Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Luke Interiors Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Luke Interiors Limited

Company Information

Director

Mr Luke Alexander Donohoe-Denton

Registered office

213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Luke Interiors Limited

Director's Report for the Year Ended 29 February 2024

The director presents his report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Luke Alexander Donohoe-Denton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 July 2024
 

.........................................
Mr Luke Alexander Donohoe-Denton
Director

 

Luke Interiors Limited

(Registration number: 11203328)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

159

211

Current assets

68,681

48,228

Creditors: Amounts falling due within one year

(56,122)

(28,538)

Net current assets

12,559

19,690

Total assets less current liabilities

12,718

19,901

Creditors: Amounts falling due after more than one year

(9,979)

(11,595)

Accruals and deferred income

(1,028)

(1,028)

 

1,711

7,278

Capital and reserves

1,711

7,278

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the director on 22 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

 

Luke Interiors Limited

(Registration number: 11203328)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 July 2024
 

.........................................
Mr Luke Alexander Donohoe-Denton
Director