Registered number
07521389
Daniel Lucas Property Services Limited
Filleted Accounts
30 April 2024
Daniel Lucas Property Services Limited
Registered number: 07521389
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 7,703 10,271
Current assets 3,327 4,325
Creditors: amounts falling due within one year (5,781) (2,299)
Net current (liabilities)/assets (2,454) 2,026
Total assets less current liabilities 5,249 12,297
Net assets 5,249 12,297
Capital and reserves 5,249 12,297
Number Number
Average number of employees 1 1
At the start of the year the director was owed £436 by the company. During the year loans totalling £27,238 were taken from the company and £27,000 repaid. The company owed the director £198 at the balance sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is 22, Madan Road, TN16 1DU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Lucas
Director
Approved by the board on 25 April 2025
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