LUK SPEED LIMITED

Company Registration Number:
13204217 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

LUK SPEED LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

LUK SPEED LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Razvan-Andrei HUSTIU
Registered office: 104
Whitchurch Lane
Edgware
England
HA8 6QN
Company Registration Number: 13204217 (England and Wales)

LUK SPEED LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Razvan-Andrei HUSTIU

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Razvan-Andrei HUSTIU
Status: Director

LUK SPEED LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 40,230 35,928
Gross Profit or (Loss) 40,230 35,928
Administrative Expenses ( 34,905 ) ( 27,745 )
Operating Profit or (Loss) 5,325 8,183
Profit or (Loss) Before Tax 5,325 8,183
Tax on Profit ( 1,012 ) -
Profit or (Loss) for Period 4,313 8,183

The notes form part of these financial statements

LUK SPEED LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3,384 1,009
Cash at bank and in hand: 6,307 7,654
Total current assets: 9,691 8,663
Creditors: amounts falling due within one year: 6 ( 2,650 ) ( 3,935 )
Net current assets (liabilities): 7,041 4,728
Total assets less current liabilities: 7,041 4,728
Total net assets (liabilities): 7,041 4,728

The notes form part of these financial statements

LUK SPEED LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,941 4,628
Shareholders funds: 7,041 4,728

For the year ending 29 February 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 28 October 2024
And Signed On Behalf Of The Board By:

Name: Razvan-Andrei HUSTIU
Status: Director

The notes form part of these financial statements

LUK SPEED LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 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

LUK SPEED LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LUK SPEED LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

LUK SPEED LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,000 2,000

LUK SPEED LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,181 1,009
Other debtors 1,203
Total 3,384 1,009

LUK SPEED LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,650 2,733
Other creditors 1,202
Total 2,650 3,935