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Registered number: 09579090

FRED LUCAS BUILDING SERVICES LIMITED

ACCOUNTS
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
F W Lucas
Mrs P R Lucas
REGISTERED OFFICE
95 Jumpers Road
Christchurch
Dorset
BH23 2JS
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 Sheet3
Notes To The Accounts4
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 31 May 2023
20232022
Notes££
FIXED ASSETS
Tangible assets2134178
CURRENT ASSETS
Cash at bank and in hand6,6559,004
6,6559,004
CREDITORS: Amounts falling due within one year36,7789,170
NET CURRENT LIABILITIES(123)(166)
TOTAL ASSETS LESS CURRENT LIABILITIES1112
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account910
SHAREHOLDERS' FUNDS1112
For the year ending 31 May 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 4 October 2023 and signed on their behalf by
.............................
F W Lucas
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Carsreducing balance 25%
2. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 1 June 20221,52927,84329,372
At 31 May 20231,52927,84329,372
Depreciation
At 1 June 20221,52927,66529,194
For the year-4444
At 31 May 20231,52927,70929,238
Net Book Amounts
At 31 May 2023-134134
At 31 May 2022-178178
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax5,9896,397
Directors current account1612,195
Bank loans and overdrafts33
Accruals625575
6,7789,170

FRED LUCAS BUILDING SERVICES LIMITED

4. EMPLOYEES
20232022
No.No.
Average number of employees11
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each2
6. CONTROLLING PARTY
The company is controlled by the directors who own all of the issued share capital.