Company registration number:
06479493
Lucas Logistics Limited
Trading as
Lucas Logistics Ltd
Unaudited filleted financial statements
31 October 2018
Lucas Logistics Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Lucas Logistics Limited
Directors and other information
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Directors
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Mr Simon Lucas
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Mrs Joanne Lucas
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Company number
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06479493
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Registered office
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Melton Stone Cottage
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Doncaster Road
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High Melton Doncaster
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South Yorkshire
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DN5 7SY
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Business address
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Melton Stone Cottage
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Doncaster Road
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High Melton,Doncester
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South Yorkshire
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DN5 7SY
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Accountant
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Mr Philip Weems FPA
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139 Furlong Road
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Boulton Upon Dearne
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Rotherham
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South Yorkshire
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S63 8HD
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Lucas Logistics Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Lucas Logistics Limited
Year ended 31 October 2018
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Lucas Logistics Limited for the year ended 31 October 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of CPA, I am subject to its ethical and other professional requirements which are detailed at www.aipa.org.uk.
This report is made solely to the board of directors of Lucas Logistics Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Lucas Logistics Limited and state those matters that we have agreed to state to the board of directors of Lucas Logistics Limited as a body, in this report in accordance with the requirements of CPA as detailed at To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Lucas Logistics Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Lucas Logistics Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lucas Logistics Limited. You consider that Lucas Logistics Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Lucas Logistics Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Mr Philip Weems FPA
CPA
139 Furlong Road
Boulton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
16 May 2019
Lucas Logistics Limited
Statement of financial position
31 October 2018
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2018
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2017
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£
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£
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Fixed assets
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332,603
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252,335
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_______
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_______
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Current assets
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96,054
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87,517
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Creditors: amounts falling due within one year
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(
125,556)
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(
83,427)
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_______
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_______
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Net current (liabilities)/assets
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29,502)
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4,090
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Total assets less current liabilities
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303,101
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256,425
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Creditors: amounts falling due after more than one year
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207,157)
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150,793)
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Provisions for liabilities
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(
49,307)
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49,307)
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Accruals and deferred income
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(
4,816)
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(
6,931)
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_______
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Net assets
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41,821
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49,394
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Capital and reserves
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41,821
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49,394
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Notes to the financial statements
Lucas Logistics Limited
Year ended 31 October 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2017:
6
).
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 May 2019
, and are signed on behalf of the board by:
Mr Simon Lucas
Director
Company registration number:
06479493
The company is a private company limited by shares, registered in England.