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Company registration number: 06479493
Lucas Logistics Limited
Trading as Lucas Logistics Ltd
Unaudited filleted financial statements
31 October 2023
Lucas Logistics Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lucas Logistics Limited
Directors and other information
Directors Mr Simon Lucas
Mrs Joanne Lucas
Company number 06479493
Registered office Melton Stone Cottage
Doncaster Road
High Melton Doncaster
South Yorkshire
DN5 7SY
Business address Melton Stone Cottage
Doncaster Road
High Melton,Doncester
South Yorkshire
DN5 7SY
Accountants Accountancy Payroll & Taxation Ltd
139 Furlong Road
Boulton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
Lucas Logistics Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Lucas Logistics Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lucas Logistics Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of CPA , we are subject to its ethical and other professional requirements which are detailed at www.aipa.org.uk.
This report is made solely to the board of directors of Lucas Logistics Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lucas Logistics Limited and state those matters that we have agreed to state to the board of directors of Lucas Logistics Limited as a body, in this report in accordance with the requirements of CPA as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lucas Logistics Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Lucas Logistics Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lucas Logistics Limited. You consider that Lucas Logistics Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lucas Logistics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Accountancy Payroll & Taxation Ltd
CPA MAAT
139 Furlong Road
Boulton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
3 June 2024
Lucas Logistics Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 37,615 55,864
_______ _______
Current assets 14,765 8,197
Creditors: amounts falling due within one year ( 43,687) ( 50,346)
_______ _______
Net current liabilities ( 28,922) ( 42,149)
_______ _______
Total assets less current liabilities 8,693 13,715
Creditors: amounts falling due after more than one year - ( 161)
Provisions for liabilities ( 2,489) ( 2,489)
Accruals and deferred income - ( 3,545)
_______ _______
Net assets 6,204 7,520
_______ _______
Capital and reserves 6,204 7,520
_______ _______
Notes to the financial statements
Lucas Logistics Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
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 10 June 2024 , and are signed on behalf of the board by:
Mr Simon Lucas
Director
Company registration number: 06479493
The company is a private company limited by shares, registered in England.