1 April 2023 false No description of principal activity Taxfiler 2024.5 04888648business:PrivateLimitedCompanyLtd2023-04-012024-03-31 048886482023-03-31 048886482023-04-012024-03-31 04888648business:AuditExemptWithAccountantsReport2023-04-012024-03-31 04888648business:FilletedAccounts2023-04-012024-03-31 048886482024-03-31 04888648business:Director12023-04-012024-03-31 04888648business:Director22023-04-012024-03-31 04888648business:RegisteredOffice2023-04-012024-03-31 048886482023-03-31 04888648core:WithinOneYear2024-03-31 04888648core:WithinOneYear2023-03-31 04888648core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04888648core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 04888648core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04888648core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 04888648core:PreviouslyStatedAmount2024-03-31 04888648core:PreviouslyStatedAmount2023-03-31 04888648business:SmallEntities2023-04-012024-03-31 04888648countries:EnglandWales2023-04-012024-03-31 04888648core:PlantMachinery2023-04-012024-03-31 04888648core:MotorVehicles2023-04-012024-03-31 04888648core:FurnitureFittings2023-04-012024-03-31 04888648core:LandBuildings2023-03-31 04888648core:PlantMachinery2023-03-31 04888648core:MotorVehicles2023-03-31 04888648core:FurnitureFittings2023-03-31 04888648core:LandBuildings2023-04-012024-03-31 04888648core:LandBuildings2024-03-31 04888648core:PlantMachinery2024-03-31 04888648core:MotorVehicles2024-03-31 04888648core:FurnitureFittings2024-03-31 04888648core:AfterOneYear2024-03-31 04888648core:AfterOneYear2023-03-31 04888648business:OrdinaryShareClass12023-04-012024-03-31 04888648business:OrdinaryShareClass12022-04-012023-03-31 048886482022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04888648 (England and Wales)
N.J. Luckett Limited Unaudited accounts for the year ended 31 March 2024
N.J. Luckett Limited Unaudited accounts Contents
Page
- 2 -
N.J. Luckett Limited Company Information for the year ended 31 March 2024
Directors
N J Luckett K Kelly
Company Number
04888648 (England and Wales)
Registered Office
30 College Close Westward Ho! Bideford Devon EX39 1BL
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
- 3 -
N.J. Luckett Limited Accountants' report
Accountants' report to the board of directors of N.J. Luckett Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of N.J. Luckett Limited for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of N.J. Luckett Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of N.J. Luckett Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N.J. Luckett Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that N.J. Luckett Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of N.J. Luckett Limited. You consider that N.J. Luckett Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of N.J. Luckett Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR 31 May 2024
- 4 -
N.J. Luckett Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
347,279 
246,719 
Current assets
Inventories
1,025 
1,025 
Debtors
105,460 
75,196 
Cash at bank and in hand
180,786 
349,438 
287,271 
425,659 
Creditors: amounts falling due within one year
(73,498)
(189,084)
Net current assets
213,773 
236,575 
Total assets less current liabilities
561,052 
483,294 
Provisions for liabilities
Deferred tax
(56,856)
(36,744)
Net assets
504,196 
446,550 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
504,194 
446,548 
Shareholders' funds
504,196 
446,550 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 31 May 2024 and were signed on its behalf by
N J Luckett Director Company Registration No. 04888648
- 5 -
N.J. Luckett Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
N.J. Luckett Limited is a private company, limited by shares, registered in England and Wales, registration number 04888648. The registered office is 30 College Close, Westward Ho!, Bideford, Devon, EX39 1BL.
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:
Plant & machinery
10% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
63,000 
474,266 
355,398 
41,313 
933,977 
Additions
- 
40,931 
152,915 
- 
193,846 
Disposals
- 
(35,990)
(78,980)
- 
(114,970)
At 31 March 2024
63,000 
479,207 
429,333 
41,313 
1,012,853 
Depreciation
At 1 April 2023
- 
333,951 
319,138 
34,169 
687,258 
Charge for the year
- 
34,604 
55,079 
3,603 
93,286 
On disposals
- 
(35,990)
(78,980)
- 
(114,970)
At 31 March 2024
- 
332,565 
295,237 
37,772 
665,574 
Net book value
At 31 March 2024
63,000 
146,642 
134,096 
3,541 
347,279 
At 31 March 2023
63,000 
140,315 
36,260 
7,144 
246,719 
- 6 -
N.J. Luckett Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
858 
3,252 
Trade debtors
77,250 
60,586 
Accrued income and prepayments
20,453 
9,808 
Other debtors
1,550 
1,550 
100,111 
75,196 
Amounts falling due after more than one year
Other debtors
5,349 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,487 
15,232 
Taxes and social security
3,906 
53,493 
Loans from directors
56,271 
117,015 
Accruals
6,834 
3,344 
73,498 
189,084 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 7 -