1 September 2022 false No description of principal activity Taxfiler 2023.14 14327822business:PrivateLimitedCompanyLtd2022-09-012023-08-31 143278222022-08-31 143278222022-09-012023-08-31 14327822business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 14327822business:FilletedAccounts2022-09-012023-08-31 143278222023-08-31 14327822business:Director12022-09-012023-08-31 14327822business:Director22022-09-012023-08-31 14327822business:RegisteredOffice2022-09-012023-08-31 14327822core:WithinOneYear2023-08-31 14327822core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14327822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14327822core:PreviouslyStatedAmount2023-08-31 14327822business:SmallEntities2022-09-012023-08-31 14327822countries:EnglandWales2022-09-012023-08-31 14327822core:FurnitureFittings2022-09-012023-08-31 14327822core:ComputerEquipment2022-09-012023-08-31 14327822core:FurnitureFittings2022-08-31 14327822core:ComputerEquipment2022-08-31 14327822core:FurnitureFittings2023-08-31 14327822core:ComputerEquipment2023-08-31 iso4217:GBP xbrli:pure
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
Page
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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
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Lucky Cat Enterprises Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,888 
Current assets
Debtors
1,464 
Cash at bank and in hand
236,868 
238,332 
Creditors: amounts falling due within one year
(73,294)
Net current assets
165,038 
Net assets
169,926 
Capital and reserves
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
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Lucky Cat Enterprises Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 1 September 2022
- 
- 
- 
Additions
1,750 
4,767 
6,517 
At 31 August 2023
1,750 
4,767 
6,517 
Depreciation
Charge for the year
437 
1,192 
1,629 
At 31 August 2023
437 
1,192 
1,629 
Net book value
At 31 August 2023
1,313 
3,575 
4,888 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
1,464 
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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)
Accruals
167 
73,294 
7
Average number of employees
During the year the average number of employees was 0.
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