BrightAccountsProduction v1.0.0 v1.0.0 2023-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Residential Property Rental 1 May 2024 0 0 NI667897 2023-11-30 NI667897 2023-02-28 NI667897 2022-02-28 NI667897 2023-03-01 2023-11-30 NI667897 2022-03-01 2023-02-28 NI667897 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2023-11-30 NI667897 uk-curr:PoundSterling 2023-03-01 2023-11-30 NI667897 uk-bus:AbridgedAccounts 2023-03-01 2023-11-30 NI667897 uk-core:CapitalReserve 2023-11-30 NI667897 uk-core:CapitalReserve 2023-02-28 NI667897 2023-03-01 2023-11-30 NI667897 uk-bus:Director1 2023-03-01 2023-11-30 NI667897 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2023-11-30 NI667897 uk-bus:Micro-entities 2023-03-01 2023-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
P Lutton Limited
 
Unaudited Financial Statements
 
for the financial period ended 30 November 2023



P Lutton Limited
Company Registration Number: NI667897
BALANCE SHEET
as at 30 November 2023

    Nov 23   Feb 23
  £   £
 
Fixed Assets 642,399   642,399
  ─────────   ─────────
Current assets 78,072   49,832
Prepayments and accrued income 1,397   348
Creditors: amounts falling due within one year (590,428)   (582,796)
  ─────────   ─────────
Net Current Liabilities (510,959)   (532,616)
  ─────────   ─────────
Total Assets less Current Liabilities 131,440   109,783
Creditors: amounts falling due after more than one year (40,000)   (40,000)
Accruals and deferred income (3,000)   (3,000)
  ─────────   ─────────
Net Assets 88,440   66,783
  ═════════   ═════════
 
Capital and Reserves 88,440   66,783
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
P Lutton Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI667897. The registered office of the company is. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial period was 0, (Feb 23 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 1 May 2024 and signed by:
 
   
________________________________  
Paul Lutton  
Director