Company Registration No. 13581402 (England and Wales)
LUCA&SOFIA LOGISTICS LTD
Unaudited accounts
for the year ended 31 August 2024
LUCA&SOFIA LOGISTICS LTD
Unaudited accounts
Contents
LUCA&SOFIA LOGISTICS LTD
Company Information
for the year ended 31 August 2024
Directors
MARIUS CROITORU
DAN IONESI
Company Number
13581402 (England and Wales)
Registered Office
50 WOOD END
EVESHAM
WR11 1XL
ENGLAND
LUCA&SOFIA LOGISTICS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
43,861
35,251
Cash at bank and in hand
25,676
11,903
Creditors: amounts falling due within one year
(9,896)
(7,768)
Net current assets
15,780
4,135
Total assets less current liabilities
59,641
39,386
Creditors: amounts falling due after more than one year
4,346
12,144
Profit and loss account
63,987
51,530
Shareholders' funds
63,987
51,530
For the year ending 31 August 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
MARIUS CROITORU
Director
Company Registration No. 13581402
LUCA&SOFIA LOGISTICS LTD
Notes to the Accounts
for the year ended 31 August 2024
LUCA&SOFIA LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13581402. The registered office is 50 WOOD END, EVESHAM, WR11 1XL, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
5 YEARS 20%
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Tangible fixed assets
Motor vehicles
At 1 September 2023
46,951
At 1 September 2023
11,700
LUCA&SOFIA LOGISTICS LTD
Notes to the Accounts
for the year ended 31 August 2024
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Creditors: amounts falling due within one year
2024
2023
Loans from directors
(1,800)
2,000
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
(4,346)
(12,144)
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Average number of employees
During the year the average number of employees was 2 (2023: 2).