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
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
LUCKY FOOD LTD
Statement of financial position
as at 30 June 2023
Tangible assets
40,125
581
Cash at bank and in hand
4,100
39,294
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)
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
LUCKY FOOD LTD
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
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:
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
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
At 30 June 2023
1,238
38,887
40,125
At 30 June 2022
848
(267)
581
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
23,410
23,410
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
Trade creditors
53,661
28,933
Taxes and social security
798
26,077
Accrued preference dividends
4,770
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).