LUKAS CONSTRUCTIONS LTD

Company Registration Number:
12612099 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

LUKAS CONSTRUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

LUKAS CONSTRUCTIONS LTD

Company Information

for the Period Ended 31 May 2024




Director: Mihaita Bataru
Registered office: 21
Frinton Road
London
England
E6 3EZ
Company Registration Number: 12612099 (England and Wales)

LUKAS CONSTRUCTIONS LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during the year continued to be construction of commercial buildings.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Mihaita Bataru

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Mihaita Bataru
Status: Director

LUKAS CONSTRUCTIONS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 147,507 161,039
Cost of sales ( 48,370 ) -
Gross Profit or (Loss) 117,036 161,039
Income from coronavirus (COVID-19) business support grants 17,899 -
Administrative Expenses ( 113,442 ) ( 156,852 )
Operating Profit or (Loss) 3,594 4,187
Interest Receivable and Similar Income - 2
Profit or (Loss) Before Tax 3,594 4,189
Tax on Profit ( 683 ) ( 796 )
Profit or (Loss) for Period 2,911 3,393

The notes form part of these financial statements

LUKAS CONSTRUCTIONS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 44,122 36,156
Cash at bank and in hand: 5,655 8,266
Total current assets: 49,777 44,422
Creditors: amounts falling due within one year: 6 ( 48,390 ) ( 44,946 )
Net current assets (liabilities): 1,387 ( 524 )
Total assets less current liabilities: 1,387 ( 524 )
Total net assets (liabilities): 1,387 ( 524 )

The notes form part of these financial statements

LUKAS CONSTRUCTIONS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,385 ( 526 )
Shareholders funds: 1,387 ( 524 )

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Mihaita Bataru
Status: Director

The notes form part of these financial statements

LUKAS CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUKAS CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 9 9

LUKAS CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

LUKAS CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,000 0

LUKAS CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 44,122 36,156
Total 44,122 36,156

LUKAS CONSTRUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,498 5,392
Other creditors 43,892 39,554
Total 48,390 44,946