ACT (Luton) Limited - Accounts to registrar (filleted) - small 23.1.2

ACT (Luton) Limited - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: 09985082 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2022

FOR

ACT (LUTON) LIMITED

ACT (LUTON) LIMITED (REGISTERED NUMBER: 09985082)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 OCTOBER 2022




Page

Balance Sheet 1


ACT (LUTON) LIMITED (REGISTERED NUMBER: 09985082)

BALANCE SHEET
31 OCTOBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 1,311,375 1,507,056

CURRENT ASSETS 511,728 392,162

CREDITORS
Amounts falling due within one year (19,228 ) (22,092 )
NET CURRENT ASSETS 492,500 370,070
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,803,875

1,877,126

CAPITAL AND RESERVES 1,803,875 1,877,126

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ACT (Luton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09985082

Registered office: 260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2022 2021
£    £   
Mr A M Panepinto
Balance outstanding at start of year 60,661 174,612
Amounts advanced 330,964 140,015
Amounts repaid (320,001 ) (253,966 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 71,624 60,661

During the year, interest was charged at the official market rate of 2.00% totalling £5,628 (2021: £1,189).


ACT (LUTON) LIMITED (REGISTERED NUMBER: 09985082)

BALANCE SHEET - continued
31 OCTOBER 2022



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 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 7 July 2023 and were signed by:





Mr A M Panepinto - Director