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Company Registration No. 13715226 (England and Wales)
LUCA DRYLINING LTD Unaudited accounts for the year ended 30 November 2023
LUCA DRYLINING LTD Unaudited accounts Contents
Page
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LUCA DRYLINING LTD Company Information for the year ended 30 November 2023
Director
Dimitrie Popescu
Company Number
13715226 (England and Wales)
Registered Office
48 TAUNTON WAY STANMORE HA7 1DG ENGLAND
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LUCA DRYLINING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
17,153 
9,909 
Cash at bank and in hand
145 
6,100 
17,298 
16,009 
Creditors: amounts falling due within one year
(10,194)
(10,747)
Net current assets
7,104 
5,262 
Net assets
7,104 
5,262 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,103 
5,261 
Shareholders' funds
7,104 
5,262 
For the year ending 30 November 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 25 November 2024 and were signed on its behalf by
Dimitrie Popescu Director Company Registration No. 13715226
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LUCA DRYLINING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LUCA DRYLINING LTD is a private company, limited by shares, registered in England and Wales, registration number 13715226. The registered office is 48 TAUNTON WAY, STANMORE, HA7 1DG, ENGLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,161 
7,185 
Other debtors
8,992 
2,724 
17,153 
9,909 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,836 
- 
Taxes and social security
6,358 
4,050 
Accruals
- 
6,697 
10,194 
10,747 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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