Luca P Construction Ltd - Accounts

LUCA P CONSTRUCTION LIMITED - Company Information

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Registered Number: 09262980

England and Wales

LUCA P CONSTRUCTION LTD

Abridged Accounts

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

Luca P Construction Ltd
Contents Page
For the year ended 31 October 2020

Statement of financial position	1
Notes to the financial statements	2

Luca P Construction Ltd
Statement of Financial Position
As at 31 October 2020

	2020 £	2019 £
Fixed assets
Tangible fixed assets	1,485	1,980
	1,485	1,980
Current assets
Debtors: amounts falling due within one year	3,462	3,462
Cash at bank and in hand	990	68
	4,452	3,530
Creditors: amount falling due within one year	(28,664)	(25,079)
Net current liabilities	(24,212)	(21,549)

Total assets less current liabilities	(22,727)	(19,569)
Net liabilities	(22,727)	(19,569)

Capital and reserves
Called up share capital	1	1
Profit and loss account	(22,728)	(19,570)
Shareholders funds	(22,727)	(19,569)

For the year ended 31 October 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 04 August 2021 and were signed by:

--------------------------------
L Papachristou
Director

Luca P Construction Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2020

General Information

Luca P Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09262980, registration address 169 High Street , Barnet, Herts, EN5 5SU

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Straight Line
Fixtures and Fittings	25% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2019 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 November 2019	896	3,520	179	4,595
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 October 2020	896	3,520	179	4,595
Depreciation
At 01 November 2019	896	1,540	179	2,615
Charge for year	-	495	-	495
On disposals	-	-	-	-
At 31 October 2020	896	2,035	179	3,110
Net book values
Closing balance as at 31 October 2020	-	1,485	-	1,485
Opening balance as at 01 November 2019	-	1,980	-	1,980