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Company Registration No. 12662129 (England and Wales)
Lucarrell Ltd Unaudited accounts for the year ended 30 June 2023
Lucarrell Ltd Unaudited accounts Contents
Page
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Lucarrell Ltd Company Information for the year ended 30 June 2023
Director
John William Beharrell
Company Number
12662129 (England and Wales)
Registered Office
5 Small Lane Eccleshall Stafford Staffor Staffordshire ST21 6AD
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Lucarrell Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
16,000 
18,000 
Current assets
Debtors
100 
100 
Cash at bank and in hand
475 
1,058 
575 
1,158 
Creditors: amounts falling due within one year
(672)
- 
Net current (liabilities)/assets
(97)
1,158 
Total assets less current liabilities
15,903 
19,158 
Creditors: amounts falling due after more than one year
(28,935)
(28,935)
Net liabilities
(13,032)
(9,777)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,132)
(9,877)
Shareholders' funds
(13,032)
(9,777)
For the year ending 30 June 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 4 March 2024 and were signed on its behalf by
John William Beharrell Director Company Registration No. 12662129
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Lucarrell Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Lucarrell Ltd is a private company, limited by shares, registered in England and Wales, registration number 12662129. The registered office is 5 Small Lane Eccleshall Stafford Staffor, Staffordshire, ST21 6AD.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
20,000 
At 30 June 2023
20,000 
Amortisation
At 1 July 2022
2,000 
Charge for the year
2,000 
At 30 June 2023
4,000 
Net book value
At 30 June 2023
16,000 
At 30 June 2022
18,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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Lucarrell Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
313 
- 
Accruals
359 
- 
672 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
28,935 
28,935 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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