Company Registration No. 11726778 (England and Wales)
Lukasz & Dawid Properties SPV LTD
Unaudited accounts
for the year ended 31 December 2023
Lukasz & Dawid Properties SPV LTD
Unaudited accounts
Contents
Lukasz & Dawid Properties SPV LTD
Company Information
for the year ended 31 December 2023
Company Number
11726778 (England and Wales)
Registered Office
SHEFFIELD BUSINESS CENTRE LTD
EUROPA LINK
SHEFFIELD
S9 1XZ
UNITED KINGDOM
Lukasz & Dawid Properties SPV LTD
Statement of financial position
as at 31 December 2023
Tangible assets
800,668
534,451
Cash at bank and in hand
24,050
37,533
Creditors: amounts falling due within one year
(45,721)
(45,742)
Net current liabilities
(21,671)
(8,209)
Total assets less current liabilities
778,997
526,242
Creditors: amounts falling due after more than one year
(767,768)
(522,768)
Called up share capital
2
2
Profit and loss account
11,227
3,472
Shareholders' funds
11,229
3,474
For the 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. 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 9 September 2024 and were signed on its behalf by
Dawid Dowbusz
Director
Company Registration No. 11726778
Lukasz & Dawid Properties SPV LTD
Notes to the Accounts
for the year ended 31 December 2023
Lukasz & Dawid Properties SPV LTD is a private company, limited by shares, registered in England and Wales, registration number 11726778. The registered office is SHEFFIELD BUSINESS CENTRE LTD, EUROPA LINK, SHEFFIELD, S9 1XZ, UNITED KINGDOM.
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
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
530,977
8,682
539,659
Additions
267,605
435
268,040
At 31 December 2023
798,582
9,117
807,699
At 1 January 2023
-
5,208
5,208
Charge for the year
-
1,823
1,823
At 31 December 2023
-
7,031
7,031
At 31 December 2023
798,582
2,086
800,668
At 31 December 2022
530,977
3,474
534,451
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,742
2,361
Taxes and social security
2,246
3,648
Loans from directors
39,733
39,733
Lukasz & Dawid Properties SPV LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
322,235
332,235
Other creditors
445,533
190,533
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).