Registered number: 09579090 | ||||||||
FOR THE YEAR ENDED 31 MAY 2023 | ||||||||
Prepared By: | ||||||||
P D Root | ||||||||
Chartered Accountant | ||||||||
95 Jumpers Road | ||||||||
Christchurch | ||||||||
Dorset | ||||||||
BH23 2JS |
FRED LUCAS BUILDING SERVICES LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 MAY 2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Dorset | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09579090 | ||||||||
ACCOUNTANTS | ||||||||
P D Root | ||||||||
Chartered Accountant | ||||||||
95 Jumpers Road | ||||||||
Christchurch | ||||||||
Dorset | ||||||||
BH23 2JS |
FRED LUCAS BUILDING SERVICES LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31 MAY 2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
FRED LUCAS BUILDING SERVICES LIMITED | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
6,655 | 9,004 | |||||||||
CREDITORS: Amounts falling due within one year | 3 | |||||||||
NET CURRENT LIABILITIES | ( | (166) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | 9 | 10 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
FRED LUCAS BUILDING SERVICES LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 MAY 2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Motor Cars | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||||
Equipment | Motor Cars | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 1 June 2022 | 1,529 | 27,843 | 29,372 | |||
At 31 May 2023 | 1,529 | 27,843 | 29,372 | |||
Depreciation | ||||||
At 1 June 2022 | 1,529 | 27,665 | 29,194 | |||
For the year | - | 44 | 44 | |||
At 31 May 2023 | 1,529 | 27,709 | 29,238 | |||
Net Book Amounts | ||||||
At 31 May 2023 | 134 | |||||
At 31 May 2022 | 178 | |||||
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 5,989 | 6,397 | ||||||
Directors current account | 161 | 2,195 | ||||||
Bank loans and overdrafts | 3 | 3 | ||||||
Accruals | 625 | 575 | ||||||
6,778 | 9,170 | |||||||
FRED LUCAS BUILDING SERVICES LIMITED | ||||||||
4. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
5. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | 2 | |||||||
2 | 2 | |||||||
New shares issued during period: | ||||||||
2 | 2 | |||||||
6. CONTROLLING PARTY | ||||||||
The company is controlled by the directors who own all of the issued share capital. | ||||||||