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Company Registration No. 09694023 (England and Wales)
LUCIAN'S CONSTRUCTIONS LTD Unaudited accounts for the year ended 30 December 2023
LUCIAN'S CONSTRUCTIONS LTD Unaudited accounts Contents
Page
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LUCIAN'S CONSTRUCTIONS LTD Company Information for the year ended 30 December 2023
Director
Lucian Ioan Aniculaesei
Company Number
09694023 (England and Wales)
Registered Office
30 Exeter Close Stevenage Hertfordshire SG1 4PN United Kingdom
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LUCIAN'S CONSTRUCTIONS LTD Statement of financial position as at 30 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7,959 
12,559 
Creditors: amounts falling due within one year
(8,715)
(12,965)
Net current liabilities
(756)
(406)
Net liabilities
(756)
(406)
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
(2,756)
(2,406)
Shareholders' funds
(756)
(406)
For the year ending 30 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 10 October 2024 and were signed on its behalf by
Lucian Ioan Aniculaesei Director Company Registration No. 09694023
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LUCIAN'S CONSTRUCTIONS LTD Notes to the Accounts for the year ended 30 December 2023
1
Statutory information
LUCIAN'S CONSTRUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09694023. The registered office is 30 Exeter Close, Stevenage, Hertfordshire, SG1 4PN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Going concern
At the balance sheet date the company had net liabilities of £756 (2023: £406). The director believes that the company, with his continued support has adequate resources to continue to operate. The director consider its appropriate to continue using the going concern basis in the preparation of the financial statements. The financial statements do not include any adjustments that would result if support from the director was not continued.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
7,959 
12,559 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,192 
12,517 
Other creditors
234 
234 
Loans from directors
39 
(36)
Accruals
250 
250 
8,715 
12,965 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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