Company registration number:
09787442
Lukas Logistic Ltd
Trading as
Lukas Logistic Ltd
Unaudited filleted financial statements
30 September 2023
Lukas Logistic Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lukas Logistic Ltd
Directors and other information
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Directors |
Mr Lukasz Dadacz |
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Mrs Paulina Dadacz |
(Appointed 1 December 2023) |
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Company number |
09787442 |
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Registered office |
6 Gabriels Square |
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Lower Earley |
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Reading |
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RG6 3WP |
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Business address |
6 Gabriels Square |
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Lower Earley |
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Reading |
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RG6 3WP |
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Accountants |
Avantax Ltd |
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24 Abbotts Grove |
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Peterborough |
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PE4 5BP |
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Lukas Logistic Ltd
Statement of financial position
30 September 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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33,895 |
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24,382 |
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Creditors: amounts falling due within one year |
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(
15,357) |
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(
15,819) |
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_______ |
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_______ |
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Net current assets |
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18,538 |
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8,563 |
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_______ |
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Total assets less current liabilities |
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18,538 |
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8,563 |
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_______ |
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Net assets |
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18,538 |
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8,563 |
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Capital and reserves |
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18,538 |
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8,563 |
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Notes to the financial statements
Lukas Logistic Ltd
Year ended 30 September 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Lukasz Dadacz |
5,000 |
7,730 |
(
5,000) |
7,730 |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Lukasz Dadacz |
- |
- |
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- |
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For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
01 May 2024
, and are signed on behalf of the board by:
Mr Lukasz Dadacz
Director
Company registration number:
09787442
The company is a private company limited by shares, registered in England.