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REGISTERED NUMBER: 05076234 (England and Wales)















Heather Luke Limited

Unaudited Financial Statements

for the Year Ended 31 May 2024






Heather Luke Limited (Registered number: 05076234)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Heather Luke Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mrs H Luke



REGISTERED OFFICE: 4 King Square
Bridgwater
Somerset
TA6 3YF



REGISTERED NUMBER: 05076234 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: Barclays Bank plc
3 Bedford Street
Exeter
Devon
EX1 1LX

Heather Luke Limited (Registered number: 05076234)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
Notes £    £   
CURRENT ASSETS
Debtors 5 10,720 10,720
Cash at bank 670 670
11,390 11,390
CREDITORS
Amounts falling due within one year 6 10,942 10,942
NET CURRENT ASSETS 448 448
TOTAL ASSETS LESS CURRENT
LIABILITIES

448

448

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 447 447
SHAREHOLDERS' FUNDS 448 448

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





Mrs H Luke - Director


Heather Luke Limited (Registered number: 05076234)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Heather Luke Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 10,720 10,720

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 2,906 2,906
Taxation and social security 7,376 7,376
Other creditors 660 660
10,942 10,942

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
Mrs H Luke
Balance outstanding at start of year 6,785 4,956
Amounts repaid - (4,051 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,785 6,785

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs H Luke.