Luberon Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: SC269234 (Scotland)

Abridged Financial Statements for the Year Ended 31 December 2022

for

Luberon Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

H Nash

REGISTERED OFFICE:

Flat 1/2

46 Cleveden Drive

Glasgow

G12 0NU

REGISTERED NUMBER:

SC269234 (Scotland)

ACCOUNTANT:

Alan Carmichael C.A.

1/2

69 Clouston Street

Glasgow

G20 8QW

FIXED ASSETS

Tangible assets

4

691

921

CURRENT ASSETS

Debtors

54,318

53,212

Cash at bank

1,175

1,175

55,493

54,387

CREDITORS

Amounts falling due within one year

1,023

392

NET CURRENT ASSETS

54,470

53,995

TOTAL ASSETS LESS CURRENT LIABILITIES

55,161

54,916

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

55,160

54,915

SHAREHOLDERS' FUNDS

55,161

54,916

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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 9 March 2023 and were signed by:

H Nash - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2022

and 31 December 2022

16,903

DEPRECIATION

At 1 January 2022

15,982

Charge for year

230

At 31 December 2022

16,212

NET BOOK VALUE

At 31 December 2022

691

At 31 December 2021

921

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2022 and 31 December 2021:

2022

2021

£

£

H Nash

Balance outstanding at start of year

41,344

41,250

Amounts advanced

827

876

Amounts repaid

-

(782

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

42,171

41,344

6.	ULTIMATE CONTROLLING PARTY

The controlling party is H Nash.

The ultimate controlling party is H Nash.