Company Registration No. 4628172 (England and Wales)
Luke & Luke Construction Limited
Unaudited accounts
for the year ended 30 April 2023
Luke & Luke Construction Limited
Annual report and unaudited accounts
for the year ended 30 April 2023
Luke & Luke Construction Limited
Company Information
for the year ended 30 April 2023
Company Number
4628172 (England and Wales)
Registered Office
Unit 16, Golding Barn Industrial Estate
Henfield Road
Small Dole, Henfield
West Sussex
BN5 9XH
Accountants
Keymer Haslam & Co
4/6 Church Road
Burgess Hill
West Sussex
RH15 9AE
Luke & Luke Construction Limited
Statement of Financial Position
as at 30 April 2023
Fixed assets
43,256
57,674
Current assets
131,047
272,312
Creditors: amounts falling due within one year
(172,979)
(244,816)
Net current (liabilities)/assets
(41,932)
27,496
Total assets less current liabilities
1,324
85,170
Creditors: amounts falling due after more than one year
(31,872)
(41,827)
(Net liabilities)/net assets
(30,548)
43,343
Capital and reserves
(30,548)
43,343
Luke & Luke Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 4628172. The registered office is Unit 16, Golding Barn Industrial Estate, Henfield Road, Small Dole, Henfield, West Sussex, BN5 9XH.
2 Director's advances, credit and guarantees
In common with many other businesses, the company has encountered difficult trading conditions
owing to the Covid 19 pandemic and, in addition, the issues regarding Brexit and how that will affect the
company's operations, create uncertainty over the company's ability to realise its assets and meet it
liabilities in the ordinary course of business in the future. However, the directors will continue to
support the company and have made operational changes to enable the company to continue to trade.
These trading conditions may continue for the foreseeable future, although advancements in medical
science continue to improve the outlook and Brexit issues are being resolved, so the directors believe
the actions they have taken are sufficient to mitigate any uncertainty and therefore have prepared the
financial statements on the going concern basis.
3 Average number of employees
During the year the average number of employees was 10 (2022: 10).
Luke & Luke Construction Limited
Statement of Financial Position
as at 30 April 2023 (continued)
For the year ending 30 April 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 August 2023
NA Luke
Director
Company Registration No. 4628172