13 July 2022 false No description of principal activity Taxfiler 2023.9 14231474business:PrivateLimitedCompanyLtd2022-07-132023-07-31 142314742022-07-12 142314742022-07-132023-07-31 14231474business:AuditExemptWithAccountantsReport2022-07-132023-07-31 14231474business:AbridgedAccounts2022-07-132023-07-31 142314742023-07-31 14231474business:Director12022-07-132023-07-31 14231474business:Director22022-07-132023-07-31 14231474business:RegisteredOffice2022-07-132023-07-31 14231474core:AfterOneYear2023-07-31 14231474core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14231474core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14231474core:PreviouslyStatedAmount2023-07-31 14231474business:SmallEntities2022-07-132023-07-31 14231474countries:EnglandWales2022-07-132023-07-31 14231474business:OrdinaryShareClass12022-07-132023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14231474 (England and Wales)
LUCAS CONNECT LOGISTIC LTD Unaudited accounts for the period from 13 July 2022 to 31 July 2023
LUCAS CONNECT LOGISTIC LTD Unaudited accounts Contents
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LUCAS CONNECT LOGISTIC LTD Company Information for the period from 13 July 2022 to 31 July 2023
Directors
Marian Orman Sorin Balent
Company Number
14231474 (England and Wales)
Registered Office
71A RATCLIFFE ROAD LOUGHBOROUGH LEICESTERSHIRE LE11 1LG ENGLAND
Accountants
Daniel Ciobanu 53 Darlands Drive Barnet, London Hertfordshire EN5 2DE
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LUCAS CONNECT LOGISTIC LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
242 
Net current assets
242 
Total assets less current liabilities
242 
Creditors: amounts falling due after more than one year
(46)
Net assets
196 
Capital and reserves
Called up share capital
1 
Profit and loss account
195 
Shareholders' funds
196 
For the period ending 31 July 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by
Marian Orman Director Company Registration No. 14231474
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LUCAS CONNECT LOGISTIC LTD Notes to the Accounts for the period from 13 July 2022 to 31 July 2023
1
Statutory information
LUCAS CONNECT LOGISTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 14231474. The registered office is 71A RATCLIFFE ROAD, LOUGHBOROUGH, LEICESTERSHIRE, LE11 1LG, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
5
Average number of employees
During the period the average number of employees was 1.
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