LUKOS TRANSPORT LIMITED

Company Registration Number:
09908020 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

LUKOS TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LUKOS TRANSPORT LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Grzegorz Lukowski
Registered office: 53 Victoria Road
Platt Bridge
Wigan
England
WN2 5DJ
Company Registration Number: 09908020 (England and Wales)

LUKOS TRANSPORT LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 5 4,800
Total fixed assets: 4,800
Current assets
Debtors: 6 616 616
Cash at bank and in hand: 12,519 21,276
Total current assets: 13,135 21,892
Creditors: amounts falling due within one year: 7 ( 7,232 ) ( 6,487 )
Net current assets (liabilities): 5,903 15,405
Total assets less current liabilities: 10,703 15,405
Creditors: amounts falling due after more than one year: 8 ( 9,500 ) ( 9,500 )
Total net assets (liabilities): 1,203 5,905

The notes form part of these financial statements

LUKOS TRANSPORT LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,103 5,805
Shareholders funds: 1,203 5,905

For the year ending 31 December 2021 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 22 August 2022
And Signed On Behalf Of The Board By:

Name: Grzegorz Lukowski
Status: Director

The notes form part of these financial statements

LUKOS TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUKOS TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

LUKOS TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

LUKOS TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Dividends


2021
£

2020
£
Dividends paid 15,000 4,200

LUKOS TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2021 - -
Additions 6,000 6,000
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2021 6,000 6,000
Depreciation
At 01 January 2021 - -
Charge for year 1,200 1,200
On disposals - -
Other adjustments - -
At 31 December 2021 1,200 1,200
Net book value
At 31 December 2021 4,800 4,800
At 31 December 2020 - -

LUKOS TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

6. Debtors


2021
£

2020
£
Other debtors 616 616
Total 616 616

LUKOS TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

7.Creditors: amounts falling due within one year note


2021
£

2020
£
Bank loans and overdrafts 2,962 2,962
Taxation and social security 4,270 2,535
Other creditors 990
Total 7,232 6,487

LUKOS TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

8.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 9,500 9,500
Total 9,500 9,500