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Company Registration No. 11825519 (England and Wales)
LUCASTRUCK LTD Unaudited accounts for the year ended 28 February 2023
LUCASTRUCK LTD Unaudited accounts Contents
Page
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LUCASTRUCK LTD Company Information for the year ended 28 February 2023
Director
Lukasz Gielo
Company Number
11825519 (England and Wales)
Registered Office
12 Stonehouse Court Peterborough PE2 8FA
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LUCASTRUCK LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,458 
4,725 
Current assets
Debtors
15,613 
8,551 
Cash at bank and in hand
1,196 
1,396 
16,809 
9,947 
Creditors: amounts falling due within one year
(6,542)
(3,363)
Net current assets
10,267 
6,584 
Total assets less current liabilities
12,725 
11,309 
Creditors: amounts falling due after more than one year
(11,371)
(10,000)
Net assets
1,354 
1,309 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,254 
1,209 
Shareholders' funds
1,354 
1,309 
For the year ending 28 February 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 director acknowledges his 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 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 and authorised for issue on 9 November 2023 and were signed on its behalf by
Lukasz Gielo Director Company Registration No. 11825519
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LUCASTRUCK LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
LUCASTRUCK LTD is a private company, limited by shares, registered in England and Wales, registration number 11825519. The registered office is 12 Stonehouse Court, Peterborough, PE2 8FA.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33%
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
5,701 
3,200 
700 
9,601 
At 28 February 2023
5,701 
3,200 
700 
9,601 
Depreciation
At 1 March 2022
2,926 
1,600 
350 
4,876 
Charge for the year
1,292 
800 
175 
2,267 
At 28 February 2023
4,218 
2,400 
525 
7,143 
Net book value
At 28 February 2023
1,483 
800 
175 
2,458 
At 28 February 2022
2,775 
1,600 
350 
4,725 
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LUCASTRUCK LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,333 
Other debtors
15,613 
7,218 
15,613 
8,551 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,000 
2,129 
Trade creditors
880 
555 
Taxes and social security
3,662 
679 
6,542 
3,363 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,452 
6,549 
Taxes and social security
4,919 
3,451 
11,371 
10,000 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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