Company Registration No. 14327822 (England and Wales)
Lucky Cat Enterprises Ltd
Unaudited accounts
for the year ended 31 August 2023
Lucky Cat Enterprises Ltd
Unaudited accounts
Contents
Lucky Cat Enterprises Ltd
Company Information
for the year ended 31 August 2023
Directors
Adam Ulivi
Brigitte Hill
Company Number
14327822 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
Lucky Cat Enterprises Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
236,868
Creditors: amounts falling due within one year
(73,294)
Net current assets
165,038
Called up share capital
100
Profit and loss account
169,826
Shareholders' funds
169,926
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2023 and were signed on its behalf by
Brigitte Hill
Director
Company Registration No. 14327822
Lucky Cat Enterprises Ltd
Notes to the Accounts
for the year ended 31 August 2023
Lucky Cat Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 14327822. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight-Line
Computer equipment
25% Straight-Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,750
4,767
6,517
At 31 August 2023
1,750
4,767
6,517
Charge for the year
437
1,192
1,629
At 31 August 2023
437
1,192
1,629
At 31 August 2023
1,313
3,575
4,888
Amounts falling due within one year
Lucky Cat Enterprises Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
75,150
Loans from directors
(2,023)
7
Average number of employees
During the year the average number of employees was 0.