IRIS Accounts Production v24.1.9.2 13551340 director 1.9.22 31.8.23 31.8.23 false true false false true false ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh135513402022-08-31135513402023-08-31135513402022-09-012023-08-31135513402021-08-05135513402021-08-062022-08-31135513402022-08-3113551340ns15:EnglandWales2022-09-012023-08-3113551340ns14:PoundSterling2022-09-012023-08-3113551340ns10:Director12022-09-012023-08-3113551340ns10:PrivateLimitedCompanyLtd2022-09-012023-08-3113551340ns10:SmallEntities2022-09-012023-08-3113551340ns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3113551340ns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3113551340ns10:SmallCompaniesRegimeForAccounts2022-09-012023-08-3113551340ns10:FullAccounts2022-09-012023-08-3113551340ns10:OrdinaryShareClass12022-09-012023-08-3113551340ns10:CompanySecretary12022-09-012023-08-3113551340ns10:RegisteredOffice2022-09-012023-08-3113551340ns5:CurrentFinancialInstruments2023-08-3113551340ns5:CurrentFinancialInstruments2022-08-3113551340ns5:ShareCapital2023-08-3113551340ns5:ShareCapital2022-08-3113551340ns5:RetainedEarningsAccumulatedLosses2023-08-3113551340ns5:RetainedEarningsAccumulatedLosses2022-08-3113551340ns5:PlantMachinery2022-08-3113551340ns5:PlantMachinery2022-09-012023-08-3113551340ns5:PlantMachinery2023-08-3113551340ns5:PlantMachinery2022-08-3113551340ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-08-3113551340ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-08-3113551340ns10:OrdinaryShareClass12023-08-31
REGISTERED NUMBER: 13551340 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Lucas Event Solutions Limited

Lucas Event Solutions Limited (Registered number: 13551340)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Lucas Event Solutions Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: Miss E J Lucas





SECRETARY: Miss E J Lucas





REGISTERED OFFICE: Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP





REGISTERED NUMBER: 13551340 (England and Wales)





ACCOUNTANTS: Havard & Associates
Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP

Lucas Event Solutions Limited (Registered number: 13551340)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 241,037 191,226

CURRENT ASSETS
Debtors 5 97,542 88,881
Cash at bank 3,003 14,482
100,545 103,363
CREDITORS
Amounts falling due within one year 6 233,653 176,647
NET CURRENT LIABILITIES (133,108 ) (73,284 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,929

117,942

PROVISIONS FOR LIABILITIES 45,797 36,333
NET ASSETS 62,132 81,609

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 62,032 81,509
SHAREHOLDERS' FUNDS 62,132 81,609

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2024 and were signed by:




Miss E J Lucas - Director


Lucas Event Solutions Limited (Registered number: 13551340)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Lucas Event Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

Lucas Event Solutions Limited (Registered number: 13551340)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 239,033
Additions 110,200
At 31 August 2023 349,233
DEPRECIATION
At 1 September 2022 47,807
Charge for year 60,389
At 31 August 2023 108,196
NET BOOK VALUE
At 31 August 2023 241,037
At 31 August 2022 191,226

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 97,542 88,881

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Hire purchase contracts 16,483 34,942
Trade creditors 165,085 111,676
Taxation and social security 33,140 18,107
Other creditors 18,945 11,922
233,653 176,647

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
100 ordinary £1 100 100