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
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
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
N.J. Luckett Limited
Statement of financial position
as at 31 March 2024
Tangible assets
347,279
246,719
Cash at bank and in hand
180,786
349,438
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
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
N.J. Luckett Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
N.J. Luckett Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
77,250
60,586
Accrued income and prepayments
20,453
9,808
Amounts falling due after more than one year
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
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).