2021-10-25 2022-10-31 false Capium Accounts Production 1.1 13700296 bus:AbridgedAccounts 2021-10-25 2022-10-31 13700296 bus:FRS102 2021-10-25 2022-10-31 13700296 bus:AuditExemptWithAccountantsReport 2021-10-25 2022-10-31 13700296 bus:SmallCompaniesRegimeForAccounts 2021-10-25 2022-10-31 13700296 bus:PrivateLimitedCompanyLtd 2021-10-25 2022-10-31 13700296 2021-10-25 2022-10-31 13700296 2022-10-31 13700296 bus:RegisteredOffice 2021-10-25 2022-10-31 13700296 core:WithinOneYear 2022-10-31 13700296 core:AfterOneYear 2022-10-31 13700296 bus:Director1 2021-10-25 2022-10-31 13700296 bus:Director1 2022-10-31 13700296 2020-10-25 13700296 bus:CompanySecretary1 2021-10-25 2022-10-31 13700296 bus:LeadAgentIfApplicable 2021-10-25 2022-10-31 13700296 2021-10-24 13700296 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 13700296 core:CostValuation core:Non-currentFinancialInstruments 2021-10-24 13700296 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-10-31 13700296 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-10-31 13700296 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-10-31 13700296 core:Non-currentFinancialInstruments 2022-10-31 13700296 core:Non-currentFinancialInstruments 2021-10-24 13700296 core:RetainedEarningsAccumulatedLosses 2022-10-31 13700296 dpl:Item1 2021-10-25 13700296 dpl:Item1 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13700296
England and Wales

 

 

 

LUCID COFFEE & CAKES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 25 October 2021

End date: 31 October 2022
 
 
Notes
 
2022
£
Current assets    
Cash at bank and in hand 7,218 
Creditors: amount falling due within one year (17,667)
Net current liabilities (10,449)
 
Total assets less current liabilities (10,449)
Net liabilities (10,449)
 

Capital and reserves
   
Profit and loss account (10,449)
Shareholder's funds (10,449)
 


For the period ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 23 October 2023 and were signed by:


-------------------------------
SABAH Yousef Eid Yousef
Director
1
General Information
LUCID COFFEE & CAKES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13700296, registration address 96 GOODMAYES ROAD, ILFORD ENGLAND, IG3 9UZ.

The presentation currency is £ sterling.
1.

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 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 2.
2