Registration number:
Lucatess Property Ltd
for the Period from 21 June 2023 to 30 June 2024
Lucatess Property Ltd
(Registration number: NI698387)
Balance Sheet as at 30 June 2024
Note |
2024 |
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Fixed assets |
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Investment property |
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Current assets |
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Debtors |
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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 assets |
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Capital and reserves |
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Called up share capital |
2 |
|
Shareholders' funds |
2 |
For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
......................................... |
......................................... |
Lucatess Property Ltd
Notes to the Unaudited Financial Statements for the Period from 21 June 2023 to 30 June 2024
General information |
The company is a private company limited by share capital, incorporated in Northern Ireland.
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.
Investment property
Short-term debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the income statement in operating expenses.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Lucatess Property Ltd
Notes to the Unaudited Financial Statements for the Period from 21 June 2023 to 30 June 2024
Investment properties |
2024 |
|
Additions |
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At 30 June |
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There has been no valuation of investment property by an independent valuer.
Debtors |
2024 |
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Other debtors |
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Creditors: amounts falling due after more than one year |
2024 |
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Loan from related party |
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Share capital |
Allotted, called up and fully paid shares
2024 |
||
No. |
£ |
|
|
|
1 |
Related party transactions |
At the year end the company owed Ashgrove Contract Furniture Limited £161,070. Ashgrove Contract Furniture Limited and Lucatess Property Limited are related through virtue of common control.