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Company Registration No. 12027972 (England and Wales)
Lucas Medical Limited Unaudited accounts for the year ended 30 June 2022
Lucas Medical Limited Unaudited accounts Contents
Page
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Lucas Medical Limited Company Information for the year ended 30 June 2022
Director
Sian-Marie Lucas
Company Number
12027972 (England and Wales)
Registered Office
10 RHUGARVE GARDENS LINTON CAMBRIDGE CB21 4LX ENGLAND
Accountants
Worthwhile Accountancy Farthingworth 4 Lynford Road Mundford Norfolk IP26 5HN
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Lucas Medical Limited Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
525 
788 
Current assets
Debtors
12,184 
9,263 
Cash at bank and in hand
45,544 
36,379 
57,728 
45,642 
Creditors: amounts falling due within one year
(17,564)
(16,159)
Net current assets
40,164 
29,483 
Net assets
40,689 
30,271 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,589 
30,171 
Shareholders' funds
40,689 
30,271 
For the year ending 30 June 2022 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2022 and were signed on its behalf by
Sian-Marie Lucas Director Company Registration No. 12027972
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Lucas Medical Limited Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
Lucas Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 12027972. The registered office is 10 RHUGARVE GARDENS, LINTON, CAMBRIDGE, CB21 4LX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2021
1,050 
At 30 June 2022
1,050 
Depreciation
At 1 July 2021
262 
Charge for the year
263 
At 30 June 2022
525 
Net book value
At 30 June 2022
525 
At 30 June 2021
788 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
12,184 
9,263 
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Lucas Medical Limited Notes to the Accounts for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
37 
- 
Taxes and social security
17,107 
15,859 
Accruals
420 
300 
17,564 
16,159 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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