Company Registration No. 11011993 (England and Wales)
LUCAS MONROE LIMITED
Unaudited accounts
for the year ended 31 October 2023
LUCAS MONROE LIMITED
Unaudited accounts
Contents
LUCAS MONROE LIMITED
Company Information
for the year ended 31 October 2023
Director
Olufolarin Stephen Osinowo
Company Number
11011993 (England and Wales)
Registered Office
61 BRIDGE STREET
KINGTON
HR5 3DJ
ENGLAND
LUCAS MONROE LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
1,635
2,180
Cash at bank and in hand
17,391
15,044
Creditors: amounts falling due within one year
-
(614)
Net current assets
43,106
31,228
Called up share capital
100
100
Profit and loss account
44,641
33,308
Shareholders' funds
44,741
33,408
For the year ending 31 October 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 31 May 2024 and were signed on its behalf by
Olufolarin Stephen Osinowo
Director
Company Registration No. 11011993
LUCAS MONROE LIMITED
Notes to the Accounts
for the year ended 31 October 2023
LUCAS MONROE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11011993. The registered office is 61 BRIDGE STREET, KINGTON, HR5 3DJ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
25,715
16,798
LUCAS MONROE LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).