LUCKY TAI PAN LIMITED

Company Registration Number:
11849479 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

LUCKY TAI PAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

LUCKY TAI PAN LIMITED

Company Information

for the Period Ended 31 March 2023




Director: T. H. You
Registered office: 1 Cross Court
Plomer Green Avenue
Downley
High Wycombe
GBR
HP13 5UW
Company Registration Number: 11849479 (England and Wales)

LUCKY TAI PAN LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,722 3,402
Total fixed assets: 2,722 3,402
Current assets
Stocks: 4,200 3,900
Debtors: 5 1,700 1,600
Cash at bank and in hand: 7,377 5,272
Total current assets: 13,277 10,772
Creditors: amounts falling due within one year: 6 ( 15,839 ) ( 14,071 )
Net current assets (liabilities): ( 2,562 ) ( 3,299 )
Total assets less current liabilities: 160 103
Total net assets (liabilities): 160 103

The notes form part of these financial statements

LUCKY TAI PAN LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 60 3
Shareholders funds: 160 103

For the year ending 31 March 2023 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 1 November 2023
And Signed On Behalf Of The Board By:

Name: T. H. You
Status: Director

The notes form part of these financial statements

LUCKY TAI PAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 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 TAI PAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

LUCKY TAI PAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

LUCKY TAI PAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2022 5,316 5,316
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 5,316 5,316
Depreciation
At 01 April 2022 1,914 1,914
Charge for year 680 680
On disposals - -
Other adjustments - -
At 31 March 2023 2,594 2,594
Net book value
At 31 March 2023 2,722 2,722
At 31 March 2022 3,402 3,402

LUCKY TAI PAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Prepayments and accrued income 1,700 1,600
Total 1,700 1,600

LUCKY TAI PAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 6,491 5,375
Accruals and deferred income 8,363 5,600
Other creditors 985 3,096
Total 15,839 14,071