2 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13501966 2022-08-01 2023-07-31 13501966 2023-07-31 13501966 2021-08-01 2022-07-31 13501966 2022-07-31 13501966 bus:RegisteredOffice 2022-08-01 2023-07-31 13501966 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 13501966 bus:Director1 2022-08-01 2023-07-31 13501966 core:WithinOneYear 2023-07-31 13501966 core:WithinOneYear 2022-07-31 13501966 bus:Director1 2023-07-31 13501966 bus:Micro-entities 2022-08-01 2023-07-31 13501966 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13501966 bus:FullAccounts 2022-08-01 2023-07-31 13501966 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13501966 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 13501966
Lukmar Refurbishments Heating & Plumbing Ltd
Trading as Lukmar Refurbishments Heating & Plumbing Ltd
Unaudited filleted financial statements
31 July 2023
Lukmar Refurbishments Heating & Plumbing Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lukmar Refurbishments Heating & Plumbing Ltd
Directors and other information
Director Mr Lukasz Cierczek
Company number 13501966
Registered office 34 Palmerston Road
Chatham
ME4 5SR
Business address 34 Palmerston Road
Chatham
ME4 5SR
Accountants Avantax Ltd
24 Abbotts Grove
Peterborough
PE4 5BP
Lukmar Refurbishments Heating & Plumbing Ltd
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 904 504
_______ _______
Current assets 89,400 11,091
Prepayments and accrued income 835 -
_______ _______
90,235 11,091
Creditors: amounts falling due within one year ( 18,178) ( 4,177)
_______ _______
Net current assets 72,057 6,914
_______ _______
Total assets less current liabilities 72,961 7,418
_______ _______
Net assets 72,961 7,418
_______ _______
Capital and reserves 72,961 7,418
_______ _______
Notes to the financial statements
Lukmar Refurbishments Heating & Plumbing Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Lukasz Cierczek - 4,759 4,759
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Lukasz Cierczek - - -
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2024 , and are signed on behalf of the board by:
Mr Lukasz Cierczek
Director
Company registration number: 13501966
The company is a private company limited by shares, registered in England.