LUCIAN ELITES LIMITED

Company Registration Number:
13586320 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 25 August 2021

End date: 31 August 2022

LUCIAN ELITES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LUCIAN ELITES LIMITED

Company Information

for the Period Ended 31 August 2022




Director: Petra Furlone-Butcher
Registered office: 5
Southlands Avenue
Bexhill-On-Sea
England
TN39 5HQ
Company Registration Number: 13586320 (England and Wales)

LUCIAN ELITES LIMITED

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Directors

The director(s) shown below were appointed to the company during the period
Petra Furlone-Butcher
25 August 2021

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Petra Furlone-Butcher
Status: Director

Name: Indy Bliss
Status: Director

LUCIAN ELITES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2022


Notes

2022
£
Turnover 235,379
Cost of sales ( 125,950 )
Gross Profit or (Loss) 109,429
Distribution Costs ( 15,090 )
Administrative Expenses ( 92,345 )
Operating Profit or (Loss) 1,994
Interest Payable and Similar Charges ( 244 )
Profit or (Loss) Before Tax 1,750
Profit or (Loss) for Period 1,750

The notes form part of these financial statements

LUCIAN ELITES LIMITED

Balance sheet

As at 31 August 2022


Notes

2022
£
Fixed assets
Tangible assets: 4 2,000
Total fixed assets: 2,000
Current assets
Cash at bank and in hand: 2,300
Total current assets: 2,300
Net current assets (liabilities): 2,300
Total assets less current liabilities: 4,300
Total net assets (liabilities): 4,300

The notes form part of these financial statements

LUCIAN ELITES LIMITED

Balance sheet continued

As at 31 August 2022


Notes

2022
£
Capital and reserves
Called up share capital: 4,300
Shareholders funds: 4,300

For the year ending 31 August 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Petra Furlone-Butcher
Status: Director

Name: Indy Bliss
Status: Director

The notes form part of these financial statements

LUCIAN ELITES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    quickbooks accounting, counting up banking accounting software

LUCIAN ELITES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022
    Average number of employees during the period 1

LUCIAN ELITES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

LUCIAN ELITES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 2,000 2,000
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2022 2,000 2,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2022 - -
Net book value
At 31 August 2022 2,000 2,000