Registered Number NI688895

JOHN LUKE LIMITED

Micro-entity Accounts

30 June 2024

JOHN LUKE LIMITED Registered Number NI688895

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
7,231
9,406
Current Assets
50,912
50,406
Creditors: amounts falling due within one year
(16,688)
(23,898)
Net current assets (liabilities)
34,224
26,508
Total assets less current liabilities
41,455
35,914
Total net assets (liabilities)
41,455
35,914
Capital and reserves
41,455
35,914
  • For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2024

And signed on their behalf by:
Iain Luke, Director

JOHN LUKE LIMITED Registered Number NI688895

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1