LUCAS ACCOMMODATION LTD

Company Registration Number:
14159359 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 8 June 2022

End date: 30 June 2023

LUCAS ACCOMMODATION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LUCAS ACCOMMODATION LTD

Profit And Loss Account

for the Period Ended 30 June 2023

13 months to 30 June 2023


£
Turnover: 22,313
Cost of sales: ( 30,722 )
Gross profit(or loss): (8,409)
Operating profit(or loss): (8,409)
Profit(or loss) before tax: (8,409)
Profit(or loss) for the financial year: (8,409)

LUCAS ACCOMMODATION LTD

Balance sheet

As at 30 June 2023

Notes 13 months to 30 June 2023


£
Fixed assets
Tangible assets: 3 6,123
Total fixed assets: 6,123
Current assets
Cash at bank and in hand: 1,092
Total current assets: 1,092
Creditors: amounts falling due within one year: 4 ( 6,123 )
Net current assets (liabilities): (5,031)
Total assets less current liabilities: 1,092
Total net assets (liabilities): 1,092
Capital and reserves
Called up share capital: 1
Other reserves: 9,500
Profit and loss account: (8,409 )
Total Shareholders' funds: 1,092

The notes form part of these financial statements

LUCAS ACCOMMODATION LTD

Balance sheet statements

For the year ending 30 June 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.

This report was approved by the board of directors on 24 April 2024
and signed on behalf of the board by:

Name: Rachel Lucas
Status: Director

The notes form part of these financial statements

LUCAS ACCOMMODATION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUCAS ACCOMMODATION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to 30 June 2023
    Average number of employees during the period 0

LUCAS ACCOMMODATION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 6,123 6,123
Disposals
Revaluations
Transfers
At 30 June 2023 6,123 6,123
Depreciation
Charge for year
On disposals
Other adjustments
At 30 June 2023
Net book value
At 30 June 2023 6,123 6,123

LUCAS ACCOMMODATION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

13 months to 30 June 2023
£
Other creditors 6,123
Total 6,123