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REGISTERED NUMBER: 14618025 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 26 JANUARY 2023 TO 31 JANUARY 2024

FOR

LUKE WESTERN ART LTD

LUKE WESTERN ART LTD (REGISTERED NUMBER: 14618025)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 26 January 2023 to 31 January 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


LUKE WESTERN ART LTD

COMPANY INFORMATION
for the Period 26 January 2023 to 31 January 2024







DIRECTOR: L M Western





REGISTERED OFFICE: The Squires
5 Walsall Street
Wednesbury
West Midlands
WS10 9BZ





REGISTERED NUMBER: 14618025 (England and Wales)





ACCOUNTANTS: Wright & Co Partnership Limited
Chartered Accountants
5 Walsall Street
Wednesbury
West Midlands
WS10 9BZ

LUKE WESTERN ART LTD (REGISTERED NUMBER: 14618025)

ABRIDGED BALANCE SHEET
31 January 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 9,600
Tangible assets 5 1,412
11,012

CURRENT ASSETS
Cash at bank 8,916

CREDITORS
Amounts falling due within one year 8,510
NET CURRENT ASSETS 406
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,418

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 11,417
11,418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 September 2024 and were signed by:





L M Western - Director


LUKE WESTERN ART LTD (REGISTERED NUMBER: 14618025)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 26 January 2023 to 31 January 2024

1. STATUTORY INFORMATION

Luke Western Art Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 26 January 2023
and 31 January 2024 12,000
AMORTISATION
Amortisation for period 2,400
At 31 January 2024 2,400
NET BOOK VALUE

At 31 January 2024 9,600
At 25 January 2023 12,000

LUKE WESTERN ART LTD (REGISTERED NUMBER: 14618025)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 26 January 2023 to 31 January 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 2,118
At 31 January 2024 2,118
DEPRECIATION
Charge for period 706
At 31 January 2024 706
NET BOOK VALUE
At 31 January 2024 1,412