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REGISTERED NUMBER: 12109316 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

LACKY STAR CHINESE TAKE-AWAY LIMITED

LACKY STAR CHINESE TAKE-AWAY LIMITED (REGISTERED NUMBER: 12109316)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LACKY STAR CHINESE TAKE-AWAY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: D H W Chong





REGISTERED OFFICE: 9a Market Place
Great Dunmow
CM6 1AX





REGISTERED NUMBER: 12109316 (England and Wales)





ACCOUNTANTS: Jeffrey C C Hoong FCCA
Hoong & Company
7 Lorian Close
Woodside Park
London
N12 7DW

LACKY STAR CHINESE TAKE-AWAY LIMITED (REGISTERED NUMBER: 12109316)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,962 5,838

CURRENT ASSETS
Stocks 5 1,765 1,986
Cash at bank 9,842 8,273
11,607 10,259
CREDITORS
Amounts falling due within one year 6 14,857 16,252
NET CURRENT LIABILITIES (3,250 ) (5,993 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,712

(155

)

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 8 1,702 (165 )
SHAREHOLDERS' FUNDS 1,712 (155 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 February 2024 and were signed by:





D H W Chong - Director


LACKY STAR CHINESE TAKE-AWAY LIMITED (REGISTERED NUMBER: 12109316)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Lacky Star Chinese Take-Away Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 August 2022
and 31 July 2023 9,506
DEPRECIATION
At 1 August 2022 3,668
Charge for year 876
At 31 July 2023 4,544
NET BOOK VALUE
At 31 July 2023 4,962
At 31 July 2022 5,838

5. STOCKS
31.7.23 31.7.22
£    £   
Stocks 1,765 1,986

LACKY STAR CHINESE TAKE-AWAY LIMITED (REGISTERED NUMBER: 12109316)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Tax 181 -
VAT 2,839 4,255
Other creditors 9,337 9,497
Accrued expenses 2,500 2,500
14,857 16,252

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
10 Ordinary £1 10 10

8. RESERVES
Retained
earnings
£   

At 1 August 2022 (165 )
Profit for the year 1,867
At 31 July 2023 1,702