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Registered number: 09962492
Lucky Dip Online Limited
Unaudited Financial Statements
For The Year Ended 31 January 2022
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—6
Page 1
Statement of Financial Position
Registered number: 09962492
2022 2021
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 3 3,506 4,125
Tangible Assets 4 12,910 -
16,416 4,125
CURRENT ASSETS
Debtors 5 13,617 25,735
Cash at bank and in hand 220,264 153,292
233,881 179,027
Creditors: Amounts Falling Due Within One Year 6 (56,788 ) (38,274 )
NET CURRENT ASSETS (LIABILITIES) 177,093 140,753
TOTAL ASSETS LESS CURRENT LIABILITIES 193,509 144,878
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,008 ) -
NET ASSETS 192,501 144,878
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement 192,401 144,778
SHAREHOLDERS' FUNDS 192,501 144,878
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For the year ending 31 January 2022 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Patrick Cooper
Director
13 September 2022
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
1.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website development costs. They are amortised to income statement over its estimated economic life not exceeding ten years.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 5% on reducing balance
Computer and Office Equipment 25% on straight line
1.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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1.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2021: 2)
2 2
3. Intangible Assets
Website
£
Cost
As at 1 February 2021 9,158
As at 31 January 2022 9,158
Amortisation
As at 1 February 2021 5,033
Provided during the period 619
As at 31 January 2022 5,652
Net Book Value
As at 31 January 2022 3,506
As at 1 February 2021 4,125
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4. Tangible Assets
Land & Property
Freehold Computer and Office Equipment Total
£ £ £
Cost
As at 1 February 2021 - 2,000 2,000
Additions 11,242 2,624 13,866
As at 31 January 2022 11,242 4,624 15,866
Depreciation
As at 1 February 2021 - 2,000 2,000
Provided during the period 562 394 956
As at 31 January 2022 562 2,394 2,956
Net Book Value
As at 31 January 2022 10,680 2,230 12,910
As at 1 February 2021 - - -
5. Debtors
2022 2021
£ £
Due within one year
Other debtors 13,617 25,735
13,617 25,735
6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 459 -
Other creditors 282 1,577
Taxation and social security 56,047 36,697
56,788 38,274
7. Share Capital
2022 2021
Allotted, Called up and fully paid 100 100
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8. General Information
Lucky Dip Online Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09962492 . The registered office is Fitzroy House, Crown Street, Ipswich, Suffolk, IP1 3LG.
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