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Company Registration No. 12446204 (England and Wales)
Lukes Barber Shop & Salon Ltd Unaudited accounts for the year ended 29 February 2024
Lukes Barber Shop & Salon Ltd Unaudited accounts Contents
Page
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Lukes Barber Shop & Salon Ltd Company Information for the year ended 29 February 2024
Director
Luke Bridges
Company Number
12446204 (England and Wales)
Registered Office
819 Osmaston Road Derby Derbyshire DE24 9BQ UK
Accountants
RLTP Accountants Suite 8, Riverside Business Centre Foundry Lane Milford, Belper Derbyshire DE56 0RN
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Lukes Barber Shop & Salon Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
214 
267 
Current assets
Cash at bank and in hand
2,362 
4,318 
Creditors: amounts falling due within one year
(5,656)
(3,813)
Net current (liabilities)/assets
(3,294)
505 
Net (liabilities)/assets
(3,080)
772 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,081)
771 
Shareholders' funds
(3,080)
772 
For the 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. 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 30 August 2024 and were signed on its behalf by
Luke Bridges Director Company Registration No. 12446204
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Lukes Barber Shop & Salon Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Lukes Barber Shop & Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 12446204. The registered office is 819 Osmaston Road, Derby, Derbyshire, DE24 9BQ, UK.
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.
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:
Fixtures & fittings
20% RB
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
417 
At 29 February 2024
417 
Depreciation
At 1 March 2023
150 
Charge for the year
53 
At 29 February 2024
203 
Net book value
At 29 February 2024
214 
At 28 February 2023
267 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
416 
- 
Taxes and social security
(730)
2,194 
Other creditors
403 
- 
Loans from directors
5,567 
1,619 
5,656 
3,813 
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Lukes Barber Shop & Salon Ltd Notes to the Accounts for the year ended 29 February 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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