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Company Registration No. 08573366 (England and Wales)
LUCKY FOOD LTD Unaudited accounts for the year ended 30 June 2023
LUCKY FOOD LTD Unaudited accounts Contents
Page
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LUCKY FOOD LTD Company Information for the year ended 30 June 2023
Director
Nataliya Tsoncheva
Company Number
08573366 (England and Wales)
Registered Office
UNIT 20 WINDSOR PARK 50 WINDSOR AVENUE INDUSTRIAL ESTATE LONDON MERTON SW19 2TJ
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LUCKY FOOD LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,125 
581 
Current assets
Inventories
78,252 
81,132 
Debtors
24,047 
24,167 
Cash at bank and in hand
4,100 
39,294 
106,399 
144,593 
Creditors: amounts falling due within one year
(85,996)
(73,418)
Net current assets
20,403 
71,175 
Total assets less current liabilities
60,528 
71,756 
Creditors: amounts falling due after more than one year
(56,173)
(67,486)
Net assets
4,355 
4,270 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
(9,483)
(9,483)
Profit and loss account
13,738 
13,653 
Shareholders' funds
4,355 
4,270 
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 8 November 2023 and were signed on its behalf by
Nataliya Tsoncheva Director Company Registration No. 08573366
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LUCKY FOOD LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
LUCKY FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 08573366. The registered office is UNIT 20 WINDSOR PARK, 50 WINDSOR AVENUE INDUSTRIAL ESTATE, LONDON, MERTON, SW19 2TJ.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
14,975 
4,500 
19,475 
Additions
850 
45,271 
46,121 
At 30 June 2023
15,825 
49,771 
65,596 
Depreciation
At 1 July 2022
14,127 
4,767 
18,894 
Charge for the year
460 
6,117 
6,577 
At 30 June 2023
14,587 
10,884 
25,471 
Net book value
At 30 June 2023
1,238 
38,887 
40,125 
At 30 June 2022
848 
(267)
581 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
637 
757 
Amounts falling due after more than one year
Other debtors
23,410 
23,410 
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LUCKY FOOD LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
24,979 
17,673 
VAT
1,788 
735 
Trade creditors
53,661 
28,933 
Taxes and social security
798 
26,077 
Accrued preference dividends
4,770 
- 
85,996 
73,418 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
56,173 
67,486 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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