LUKAS TRANSPORT SPECIALISTS LTD

Company Registration Number:
10650922 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LUKAS TRANSPORT SPECIALISTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LUKAS TRANSPORT SPECIALISTS LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 134
Oak Drive
Wrexham
Clywd
GB-WLS
LL12 7NN
Company Registration Number: 10650922 (England and Wales)

LUKAS TRANSPORT SPECIALISTS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 443,008 -
Administrative Expenses ( 28,068 ) -
Operating Profit or (Loss) 414,940 -
Profit or (Loss) Before Tax 414,940 -
Profit or (Loss) for Period 414,940 -

The notes form part of these financial statements

LUKAS TRANSPORT SPECIALISTS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 372,000 372,000
Total fixed assets: 372,000 372,000
Current assets
Total assets less current liabilities: 372,000 372,000
Total net assets (liabilities): 372,000 372,000

The notes form part of these financial statements

LUKAS TRANSPORT SPECIALISTS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 372,000 372,000
Shareholders funds: 372,000 372,000

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Pawel Lukanty
Status: Director

The notes form part of these financial statements

LUKAS TRANSPORT SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUKAS TRANSPORT SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LUKAS TRANSPORT SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

LUKAS TRANSPORT SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 372,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 372,000
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 372,000
At 31 March 2023 372,000