Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity Mr A Mclean 19/01/2011 Mrs I Mclean 01/02/2015 07496157 2023-12-31 07496157 bus:Director1 2023-12-31 07496157 bus:Director2 2023-12-31 07496157 2022-12-31 07496157 core:CurrentFinancialInstruments 2023-12-31 07496157 core:CurrentFinancialInstruments 2022-12-31 07496157 core:Non-currentFinancialInstruments 2023-12-31 07496157 core:Non-currentFinancialInstruments 2022-12-31 07496157 2023-01-01 2023-12-31 07496157 bus:Micro-entities 2023-01-01 2023-12-31 07496157 bus:FilletedAccounts 2023-01-01 2023-12-31 07496157 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07496157 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07496157 bus:Director1 2023-01-01 2023-12-31 07496157 bus:Director2 2023-01-01 2023-12-31 07496157 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 07496157 (England and Wales)

LUCAS MCLEAN RECRUITMENT LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

LUCAS MCLEAN RECRUITMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

LUCAS MCLEAN RECRUITMENT LIMITED

BALANCE SHEET

As at 31 December 2023
LUCAS MCLEAN RECRUITMENT LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 2,415 2,168
Current assets 41,238 38,952
Creditors: amounts falling due within one year ( 31,519) ( 26,889)
Net current assets 9,719 12,063
Total assets less current liabilities 12,134 14,231
Creditors: amounts falling due after more than one year ( 11,759) ( 13,852)
Net assets 375 379
Capital and reserves 375 379

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Lucas McLean Recruitment Limited (registered number: 07496157) were approved and authorised for issue by the Board of Directors on 07 May 2024 and were signed on its behalf by:

Mr A Mclean
Director
LUCAS MCLEAN RECRUITMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
LUCAS MCLEAN RECRUITMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07496157). The address of its registered office is Carlyle House, Chorley New Road, Bolton, BL1 4BY, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The director has a loan from the company. He has repaid £16,362 to the company during the year. There have been further advances of £22,946 leaving a balance owed to the company of £22,946 (2022:£16,362).
There is no interest charged on the loan and it is payable on demand.