LUKEY CASSETTE BOILERS (UK) LTD - Accounts


2021-07-01 2022-06-30 false No description of principal activity Debitam - Tax and Accounts 1.0 08375514 bus:FullAccounts 2021-07-01 2022-06-30 08375514 bus:Micro-entities 2021-07-01 2022-06-30 08375514 bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 08375514 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 08375514 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 08375514 2021-07-01 2022-06-30 08375514 2022-06-30 08375514 bus:RegisteredOffice 2021-07-01 2022-06-30 08375514 core:WithinOneYear 2022-06-30 08375514 core:AfterOneYear 2022-06-30 08375514 2020-07-01 08375514 bus:Director1 2021-07-01 2022-06-30 08375514 bus:Director1 2022-06-30 08375514 bus:Director1 2020-07-01 2021-06-30 08375514 bus:CompanySecretary1 2021-07-01 2022-06-30 08375514 bus:LeadAgentIfApplicable 2021-07-01 2022-06-30 08375514 2020-07-01 2021-06-30 08375514 2021-06-30 08375514 core:WithinOneYear 2021-06-30 08375514 core:AfterOneYear 2021-06-30 08375514 bus:EntityAccountantsOrAuditors 2020-07-01 2021-06-30 08375514 core:PlantMachinery 2021-07-01 2022-06-30 08375514 core:PlantMachinery 2022-06-30 08375514 core:PlantMachinery 2021-06-30 08375514 core:ComputerEquipment 2021-07-01 2022-06-30 08375514 core:ComputerEquipment 2022-06-30 08375514 core:ComputerEquipment 2021-06-30 08375514 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-30 08375514 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-06-30 08375514 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 08375514 core:CostValuation core:Non-currentFinancialInstruments 2021-06-30 08375514 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-06-30 08375514 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-06-30 08375514 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-06-30 08375514 core:Non-currentFinancialInstruments 2022-06-30 08375514 core:Non-currentFinancialInstruments 2021-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08375514
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2022

for

LUKEY CASSETTE BOILERS (UK) LTD

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 22,820  26,848 
Current assets 74,535  69,038 
Creditors: amount falling due within one year (1,240,016) (1,238,989)
Net current assets (1,165,481) (1,169,951)
Total assets less current liabilities (1,142,661) (1,143,103)
Creditors: amount falling due after more than one year (29,019)
Net assets (1,171,680) (1,143,103)
 
Capital and reserves (1,171,680) (1,143,103)
 
  1. For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Luke Chamberlain
Director

Date approved: 14 May 2023
1
Statutory Information
LUKEY CASSETTE BOILERS (UK) LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08375514, registration address 67 Basepoint Aviation Park West, Enterprise Close, Christchurch, BH23 6NX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2021: 0).
2