LUCKY TRANS LTD

Company Registration Number:
09250742 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

LUCKY TRANS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LUCKY TRANS LTD

Company Information

for the Period Ended 31 October 2022




Director: SORIN LUCIAN HALI
Registered office: 6
Kingsmere Park
Kingsbury
London
NW9 8PL
Company Registration Number: 09250742 (England and Wales)

LUCKY TRANS LTD

Balance sheet

As at 31 October 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,364
Cash at bank and in hand: 2,033 28
Total current assets: 2,033 1,392
Creditors: amounts falling due within one year: 5 ( 1,330 )
Net current assets (liabilities): 703 1,392
Total assets less current liabilities: 703 1,392
Total net assets (liabilities): 703 1,392

The notes form part of these financial statements

LUCKY TRANS LTD

Balance sheet continued

As at 31 October 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 603 1,292
Shareholders funds: 703 1,392

For the year ending 31 October 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: SORIN LUCIAN HALI
Status: Director

The notes form part of these financial statements

LUCKY TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUCKY TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 3 4

LUCKY TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 3. Off balance sheet disclosure

    No

LUCKY TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Debtors


2022
£

2021
£
Other debtors 1,364
Total 1,364

LUCKY TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 1,001
Other creditors 329
Total 1,330