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Registration number: 10518345

Luke Barnett Kitchens Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 December 2023

 

Luke Barnett Kitchens Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Luke Barnett Kitchens Ltd

Company Information

Director

Mr Luke David Barnett

Registered office

1-3 Upper Street
Tettenhall
Wolverhampton
West Midlands
WV6 8QF

Accountants

Onyx Accountants Limited
Chartered Management Accountants
Onyx House
12 Phoenix Business Park
Avenue Close
Birmingham
West Midlands
B7 4NU

 

Luke Barnett Kitchens Ltd

(Registration number: 10518345)
Balance Sheet as at 30 December 2023

2023
£

2022
£

Fixed assets

10,067

7,677

Current assets

42,485

48,266

Prepayments and accrued income

303

-

Creditors: Amounts falling due within one year

(47,304)

(42,671)

Net current (liabilities)/assets

(4,516)

5,595

Total assets less current liabilities

5,551

13,272

Creditors: Amounts falling due after more than one year

(5,271)

(9,608)

 

280

3,664

Capital and reserves

280

3,664

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1-3 Upper Street
Tettenhall
Wolverhampton
West Midlands
WV6 8QF
England

These financial statements were authorised for issue by the director on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 2).

3

Related party transactions

Transactions with the director

 

Luke Barnett Kitchens Ltd

(Registration number: 10518345)
Balance Sheet as at 30 December 2023

2023

At 31 December 2022
£

At 30 December 2023
£

Mr Luke David Barnett

Overdrawn Directors Loan account repaid within 9 months

-

8,261

For the financial year ending 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2024
 

.........................................
Mr Luke David Barnett
Director