Registration number:
Atticus Lucas Ltd
for the Period from 3 March 2023 to 31 March 2024
Atticus Lucas Ltd
Contents
Company Information |
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Balance Sheet |
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Statement of Changes in Equity |
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Notes to the Unaudited Financial Statements |
Atticus Lucas Ltd
Company Information
Directors |
Mrs M Lucas Mr M A Walker |
Registered office |
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Accountants |
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Atticus Lucas Ltd
(Registration number: 14704763)
Balance Sheet as at 31 March 2024
Note |
2024 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
2 |
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Retained earnings |
(4,660) |
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Shareholders' deficit |
(4,658) |
For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
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 by the
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Atticus Lucas Ltd
Statement of Changes in Equity for the Period from 3 March 2023 to 31 March 2024
Share capital |
Retained earnings |
Total |
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Loss for the period |
- |
( |
( |
New share capital subscribed |
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- |
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At 31 March 2024 |
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( |
( |
Atticus Lucas Ltd
Notes to the Unaudited Financial Statements for the Period from 3 March 2023 to 31 March 2024
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis.
Revenue recognition
Turnover comprises the fair value of the rental income receivable from tenants in the ordinary course of the company’s activities.
The company recognises revenue when: the amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
Investment property
Trade debtors
Trade debtors are amounts due from tenants for rental income in the ordinary course of business.
Atticus Lucas Ltd
Notes to the Unaudited Financial Statements for the Period from 3 March 2023 to 31 March 2024
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price.
Borrowings
Interest-bearing borrowings are recorded at fair value, net of transaction costs.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Tangible assets |
Land and buildings |
Total |
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Cost or valuation |
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Additions |
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At 31 March 2024 |
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Depreciation |
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Carrying amount |
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At 31 March 2024 |
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Included within the net book value of land and buildings above is £138,948 in respect of freehold land and buildings.
Debtors |
Current |
2024 |
Prepayments |
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Atticus Lucas Ltd
Notes to the Unaudited Financial Statements for the Period from 3 March 2023 to 31 March 2024
Creditors |
Creditors: amounts falling due within one year
2024 |
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Due within one year |
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Accruals and deferred income |
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Other creditors |
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Creditors: amounts falling due after more than one year
Note |
2024 |
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Due after one year |
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Loans and borrowings |
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Share capital |
Allotted, called up and fully paid shares
2024 |
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No. |
£ |
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2 |
Loans and borrowings |
Non-current loans and borrowings
2024 |
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Bank borrowings |
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