Carpet Specialist Steve Lucas & Son Ltd 04714883 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Flooring Specialist Digita Accounts Production Advanced 6.30.9574.0 true 04714883 2023-06-01 2024-05-31 04714883 2024-05-31 04714883 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04714883 bus:Micro-entities 2023-06-01 2024-05-31 04714883 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04714883 bus:FilletedAccounts 2023-06-01 2024-05-31 04714883 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04714883 bus:RegisteredOffice 2023-06-01 2024-05-31 04714883 bus:Director1 2023-06-01 2024-05-31 04714883 bus:Director3 2023-06-01 2024-05-31 04714883 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04714883 countries:England 2023-06-01 2024-05-31 04714883 2022-06-01 2023-05-31 04714883 2023-05-31 04714883 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04714883

Carpet Specialist Steve Lucas & Son Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Carpet Specialist Steve Lucas & Son Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Carpet Specialist Steve Lucas & Son Ltd

Company Information

Directors

CJ Lucas

SJ Lucas

Registered office

4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

 

Carpet Specialist Steve Lucas & Son Ltd

(Registration number: 04714883)
Balance Sheet as at 31 May 2024

2024

2023

Fixed assets

9,452

12,965

Current assets

66,915

52,965

Prepayments and accrued income

1,916

1,713

Creditors: Amounts falling due within one year

(69,047)

(60,010)

Net current liabilities

(216)

(5,332)

 

9,236

7,633

Capital and reserves

9,236

7,633

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Carpet Specialist Steve Lucas & Son Ltd

(Registration number: 04714883)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised for issue by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................

CJ Lucas
Director

.........................................

SJ Lucas
Director