Lucari Design Limited 10828891 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is sale of second hand vehicles Digita Accounts Production Advanced 6.30.9574.0 true 10828891 2023-06-01 2024-05-31 10828891 2024-05-31 10828891 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10828891 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10828891 bus:Micro-entities 2023-06-01 2024-05-31 10828891 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10828891 bus:FilletedAccounts 2023-06-01 2024-05-31 10828891 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10828891 bus:RegisteredOffice 2023-06-01 2024-05-31 10828891 bus:Director1 2023-06-01 2024-05-31 10828891 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10828891 countries:EnglandWales 2023-06-01 2024-05-31 10828891 2022-06-01 2023-05-31 10828891 2023-05-31 10828891 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10828891 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10828891

Lucari Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Lucari Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lucari Design Limited

Company Information

Director

S W Leadbeter

Registered office

Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

 

Lucari Design Limited

(Registration number: 10828891)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

28,167

37,556

Current assets

288,520

342,908

Prepayments and accrued income

-

714

Creditors: Amounts falling due within one year

(22,775)

(51,873)

Net current assets

265,745

291,749

Total assets less current liabilities

293,912

329,305

Creditors: Amounts falling due after more than one year

(10,474)

(20,387)

Accruals and deferred income

(1,700)

(29,169)

 

281,738

279,749

Capital and reserves

281,738

279,749

1

General information

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

The address of its registered office is:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

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 the director) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £7,032 (2023 - £7,032).

 

Lucari Design Limited

(Registration number: 10828891)
Balance Sheet as at 31 May 2024 (continued)

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 February 2025
 

S W Leadbeter
Director