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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
Directors Mr Lukasz Dadacz
Mrs Paulina Dadacz (Appointed 1 December 2023)
Company number 09787442
Registered office 6 Gabriels Square
Lower Earley
Reading
RG6 3WP
Business address 6 Gabriels Square
Lower Earley
Reading
RG6 3WP
Accountants Avantax Ltd
24 Abbotts Grove
Peterborough
PE4 5BP
Lukas Logistic Ltd
Statement of financial position
30 September 2023
2023 2022
£ £
Current assets 33,895 24,382
Creditors: amounts falling due within one year ( 15,357) ( 15,819)
_______ _______
Net current assets 18,538 8,563
_______ _______
Total assets less current liabilities 18,538 8,563
_______ _______
Net assets 18,538 8,563
_______ _______
Capital and reserves 18,538 8,563
_______ _______
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
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Lukasz Dadacz 5,000 7,730 ( 5,000) 7,730
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Lukasz Dadacz - - - -
_______ _______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.