Registered number
08887624
Luckista Limited
Filleted Accounts
31 March 2023
Luckista Limited
Registered number: 08887624
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 417,792 417,792
Creditors: amounts falling due within one year 4 (419,661) (418,726)
Net current liabilities (419,661) (418,726)
Net liabilities (1,869) (934)
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,870) (935)
Shareholder's funds (1,869) (934)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs J Cooper
Director
Approved by the board on 28 March 2024
Luckista Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings N/A
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2022 417,792
At 31 March 2023 417,792
Depreciation
At 31 March 2023 -
Net book value
At 31 March 2023 417,792
At 31 March 2022 417,792
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 419,661 418,726
5 Other information
Luckista Limited is a private company limited by shares and incorporated in England. Its registered office is:
17 Green Lanes
London
N16 9BS
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