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REGISTERED NUMBER: 03161098 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

G.H. LUCAS & CO LIMITED

G.H. LUCAS & CO LIMITED (REGISTERED NUMBER: 03161098)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Balance Sheet 1


G.H. LUCAS & CO LIMITED (REGISTERED NUMBER: 03161098)

BALANCE SHEET
31ST MARCH 2023

31.3.22 31.3.23
£    £    £    £   
5,402 FIXED ASSETS 4,835

446,978 CURRENT ASSETS 478,151

CREDITORS
(245,007 ) Amounts falling due within one year (258,145 )
201,971 NET CURRENT ASSETS 220,006
207,373 TOTAL ASSETS LESS CURRENT LIABILITIES 224,841

CREDITORS

52,623
Amounts falling due after more than one
year

38,314
154,750 NET ASSETS 186,527

154,750 CAPITAL AND RESERVES 186,527

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G.H. Lucas & Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03161098

Registered office: The Old Police Station
Whitburn Street
Bridgnorth
WV16 4QP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

G.H. LUCAS & CO LIMITED (REGISTERED NUMBER: 03161098)

BALANCE SHEET - continued
31ST MARCH 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 6th October 2023 and were signed on its behalf by:





Mr J N G Duke - Director