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
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
LUCIAN'S CONSTRUCTIONS LTD
Statement of financial position
as at 30 December 2023
Creditors: amounts falling due within one year
(8,715)
(12,965)
Net current liabilities
(756)
(406)
Net liabilities
(756)
(406)
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
LUCIAN'S CONSTRUCTIONS LTD
Notes to the Accounts
for the year ended 30 December 2023
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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.
The accounts are presented in £ sterling.
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
Loans from directors
39
(36)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).