Registered number
11205168
LUCKY BEE LTD
Filleted Accounts
28 February 2023
LUCKY BEE LTD
Registered number: 11205168
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 163,022 167,528
Current assets
Cash at bank and in hand 13,176 9,633
Creditors: amounts falling due within one year 4 (191,962) (198,415)
Net current liabilities (178,786) (188,782)
Net liabilities (15,764) (21,254)
Capital and reserves
Called up share capital 100 100
Profit and loss account (15,864) (21,354)
Shareholders' funds (15,764) (21,254)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Y TSANG
Director
Approved by the board on 6 November 2023
LUCKY BEE LTD
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 March 2022 145,000 55,000 200,000
At 28 February 2023 145,000 55,000 200,000
Depreciation
At 1 March 2022 - 32,472 32,472
Charge for the year - 4,506 4,506
At 28 February 2023 - 36,978 36,978
Net book value
At 28 February 2023 145,000 18,022 163,022
At 28 February 2022 145,000 22,528 167,528
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 81,104 86,957
Trade creditors 1,461 2,061
Other creditors 109,397 109,397
191,962 198,415
5 Other information
LUCKY BEE LTD is a private company limited by shares and incorporated in England. Its registered office is:
81a, Great Stone Road
Stretford
Manchester
M32 8GR
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