IRIS Accounts Production v24.3.0.553 SC483559 director 1.3.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC4835592023-02-28SC4835592024-02-29SC4835592023-03-012024-02-29SC4835592022-02-28SC4835592022-03-012023-02-28SC4835592023-02-28SC483559ns15:Scotland2023-03-012024-02-29SC483559ns14:PoundSterling2023-03-012024-02-29SC483559ns10:Director12023-03-012024-02-29SC483559ns10:PrivateLimitedCompanyLtd2023-03-012024-02-29SC483559ns10:Micro-entities2023-03-012024-02-29SC483559ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-29SC483559ns10:FullAccounts2023-03-012024-02-29SC483559ns10:RegisteredOffice2023-03-012024-02-29SC483559ns5:CurrentFinancialInstruments2024-02-29SC483559ns5:CurrentFinancialInstruments2023-02-28SC483559ns5:Non-currentFinancialInstruments2024-02-29SC483559ns5:Non-currentFinancialInstruments2023-02-28
REGISTERED NUMBER: SC483559 (Scotland)














Luke & Jack Limited

Unaudited Financial Statements

For The Year Ended 29 February 2024






Luke & Jack Limited (by shares) (Registered number: SC483559)






Contents of the Financial Statements
For The Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2


Luke & Jack Limited (by shares)

Company Information
For The Year Ended 29 February 2024







DIRECTOR: Andrew Bigglestone



REGISTERED OFFICE: 16 Muir Street
Hamilton
ML3 6EP



REGISTERED NUMBER: SC483559 (Scotland)



ACCOUNTANTS: Accountants Plus
Upper Floor, Unit 1
1 Cadzow Park
82 Muir Street
Hamilton
ML3 6BJ



BANKERS: Virgin Money
43 Alloway Street
Ayr
KA7 1SP

Luke & Jack Limited (by shares) (Registered number: SC483559)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 1,675 863

CURRENT ASSETS 105,773 120,840

CREDITORS
Amounts falling due within one year (59,825 ) (70,927 )
NET CURRENT ASSETS 45,948 49,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,623

50,776

CREDITORS
Amounts falling due after more than one
year

12,500

22,500
NET ASSETS 35,123 28,276

CAPITAL AND RESERVES 35,123 28,276

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 10 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:





Andrew Bigglestone - Director