Luke Batchelor Productions Ltd 11402011 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is event photography Digita Accounts Production Advanced 6.30.9574.0 true 11402011 2023-07-01 2024-06-30 11402011 2024-06-30 11402011 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11402011 bus:Micro-entities 2023-07-01 2024-06-30 11402011 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11402011 bus:FilletedAccounts 2023-07-01 2024-06-30 11402011 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11402011 bus:RegisteredOffice 2023-07-01 2024-06-30 11402011 bus:Director1 2023-07-01 2024-06-30 11402011 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11402011 countries:EnglandWales 2023-07-01 2024-06-30 11402011 2022-07-01 2023-06-30 11402011 2023-06-30 11402011 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 11402011

Luke Batchelor Productions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Luke Batchelor Productions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Luke Batchelor Productions Ltd

Company Information

Director

Mr Luke Batchelor

Registered office

14 Atherall Drive
Paddock Wood
Kent
TN12 6FB

Accountants

Melrose Accountants
62 Florence Road
Brighton
East Sussex
BN1 6DJ

 

Luke Batchelor Productions Ltd

(Registration number: 11402011)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

5,575

5,154

Current assets

47,539

61,705

Creditors: Amounts falling due within one year

(38,266)

(36,841)

Net current assets

9,273

24,864

Total assets less current liabilities

14,848

30,018

Accruals and deferred income

(420)

(420)

 

14,428

29,598

Capital and reserves

14,428

29,598

1

General information

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

The address of its registered office is:
14 Atherall Drive
Paddock Wood
Kent
TN12 6FB

These financial statements were authorised for issue by the director on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial 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.

Director's responsibilities:

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.

 

Luke Batchelor Productions Ltd

(Registration number: 11402011)
Balance Sheet as at 30 June 2024

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 23 August 2024
 

.........................................
Mr Luke Batchelor
Director