LUCAS PRESTIGE ENTERPRISE LTD.

Company Registration Number:
10386739 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

LUCAS PRESTIGE ENTERPRISE LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

LUCAS PRESTIGE ENTERPRISE LTD.

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Current assets
Cash at bank and in hand: 73,339 98,311
Total current assets: 73,339 98,311
Creditors: amounts falling due within one year:   (12,544) (9,215)
Net current assets (liabilities): 60,795 89,096
Total assets less current liabilities: 60,795 89,096
Creditors: amounts falling due after more than one year:   (31,604) (42,500)
Total net assets (liabilities): 29,191 46,596
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:345,59623,091
Profit and loss account: (17,405) 22,505
Shareholders funds: 29,191 46,596

The notes form part of these financial statements

LUCAS PRESTIGE ENTERPRISE LTD.

Balance sheet statements

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: Lukasz Gancarz
Status: Director

The notes form part of these financial statements

LUCAS PRESTIGE ENTERPRISE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LUCAS PRESTIGE ENTERPRISE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

LUCAS PRESTIGE ENTERPRISE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Revaluation reserve

2023
£
Balance at 01 April 2022 23,091
Surplus or deficit after revaluation 22,505
Balance at 31 March 2023 45,596