Registered number
11794461
LUCSMIA LTD
Filleted Accounts
31 December 2023
LUCSMIA LTD
Registered number: 11794461
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 25,809 35,636
Creditors: amounts falling due within one year (10,808) (15,635)
Net current assets 15,001 20,001
Total assets less current liabilities 15,001 20,001
Creditors: amounts falling due after more than one year (15,000) (20,000)
Net assets 1 1
Capital and reserves 1 1
Number Number
Average number of employees 1 1
Bank loan 18.01.2021 of £25000, the length of the loan is 6 year, first year no repayments due, interest rate 2.5% a year, repaid until 31.12.2023 of £10204.64 includes interest.
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Lowther Road, Doncaster, United Kingdom, DN1 2TR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lukasz Kowlaczyk
Director
Approved by the board on 21 August 2024
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