LUCENA_EXECUTIVE_SEARCH_L - Accounts


Company Registration Number 09228691 (England and Wales)
LUCENA EXECUTIVE SEARCH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
LUCENA EXECUTIVE SEARCH LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
3,748
-
Current assets
146,609
66,905
Creditors: amounts falling due within one year
(20,457)
(7,047)
Net current assets
126,152
59,858
Total assets less current liabilities
129,900
59,858
Net assets
129,900
59,858
Capital and reserves
129,900
59,858
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 1 October 2019, the directors owed the company £4,682. During the period a total of £52,019 was advanced. Interest was charged at a commercial rate. As a result, the directors owed £57,966 at 30 September 2020 and this was repaid on 12 November 2020.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2

Lucena Executive Search Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.

For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

LUCENA EXECUTIVE SEARCH LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2020
30 September 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 November 2020 and are signed on its behalf by:
Mrs I Cailler
Director
Company Registration Number 09228691
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