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Company Registration No. 12932461 (England and Wales)
LUCKY FORTUNE LTD Unaudited accounts for the year ended 31 October 2023
LUCKY FORTUNE LTD Unaudited accounts Contents
Page
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LUCKY FORTUNE LTD Company Information for the year ended 31 October 2023
Director
Jumriang MENDIS,
Company Number
12932461 (England and Wales)
Registered Office
192 FINCHLEY ROAD LONDON NW3 6BX ENGLAND
Accountants
May Collis Accountants Limited Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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LUCKY FORTUNE LTD Accountants' report
Accountants' report to the director of LUCKY FORTUNE LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LUCKY FORTUNE LTD for the year ended 31 October 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of LUCKY FORTUNE LTD, as a body, in accordance with the terms of our engagement letter dated 9 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of LUCKY FORTUNE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LUCKY FORTUNE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LUCKY FORTUNE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of LUCKY FORTUNE LTD. You consider that LUCKY FORTUNE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LUCKY FORTUNE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited Jamieson House Balblair, Dingwall Rosshire IV7 8LG 29 July 2024
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LUCKY FORTUNE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Current assets
Debtors
119 
101 
Cash at bank and in hand
469 
8,380 
588 
8,481 
Creditors: amounts falling due within one year
(5,867)
(5,869)
Net current (liabilities)/assets
(5,279)
2,612 
Net (liabilities)/assets
(5,277)
2,614 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,279)
2,612 
Shareholders' funds
(5,277)
2,614 
For the year ending 31 October 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 29 July 2024 and were signed on its behalf by
Jumriang MENDIS, Director Company Registration No. 12932461
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LUCKY FORTUNE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
LUCKY FORTUNE LTD is a private company, limited by shares, registered in England and Wales, registration number 12932461. The registered office is 192 FINCHLEY ROAD, LONDON, NW3 6BX, 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 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
101 
Other debtors
119 
- 
119 
101 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
787 
789 
Loans from directors
5,080 
5,080 
5,867 
5,869 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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