Registered number
13138782
Dan Lukas Limited
Filleted Accounts
31 March 2024
Dan Lukas Limited
Registered number: 13138782
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 418,191 418,191
Current assets 12,217 4,004
Creditors: amounts falling due within one year (393,905) (398,283)
Net current liabilities (381,688) (394,279)
Total assets less current liabilities 36,503 23,912
Accruals and deferred income (12,393) (4,084)
Net assets 24,110 19,828
Capital and reserves 24,110 19,828
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Handford Court, Watford, England, WD25 9EJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Lukaszewski
Director
Approved by the board on 22 November 2024
Dan Lukas Limited 13138782 false 2023-02-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 D Lukaszewski No description of principal activity 13138782 2022-02-01 2023-01-31 13138782 core:WithinOneYear 2023-01-31 13138782 2023-02-01 2024-03-31 13138782 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-03-31 13138782 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-03-31 13138782 countries:England 2023-02-01 2024-03-31 13138782 bus:Director40 2023-02-01 2024-03-31 13138782 bus:Micro-entities 2023-02-01 2024-03-31 13138782 bus:FilletedAccounts 2023-02-01 2024-03-31 13138782 2024-03-31 13138782 core:WithinOneYear 2024-03-31 13138782 2023-01-31 iso4217:GBP xbrli:pure