Company Registration No. 12963625 (England and Wales)
LUCKY HOME IMPROVEMENT LTD
Unaudited accounts
for the year ended 31 October 2023
LUCKY HOME IMPROVEMENT LTD
Unaudited accounts
Contents
LUCKY HOME IMPROVEMENT LTD
Company Information
for the year ended 31 October 2023
Director
Lucky Edokpayi Edokpayi
Company Number
12963625 (England and Wales)
Registered Office
9 TREMAYNE ROAD
NOTTINGHAM
NG8 4HQ
ENGLAND
Accountants
Jomma Financial Ltd, Chartered Certified Accountants
4 Easegill Court
Top Valley
Nottingham
NG5 9LU
LUCKY HOME IMPROVEMENT LTD
Statement of financial position
as at 31 October 2023
Tangible assets
9,970
3,580
Cash at bank and in hand
(11)
450
Creditors: amounts falling due within one year
(10,663)
(3,170)
Net current liabilities
(10,674)
(2,720)
Net (liabilities)/assets
(704)
860
Profit and loss account
(705)
859
Shareholders' funds
(704)
860
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 his 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
Lucky Edokpayi Edokpayi
Director
Company Registration No. 12963625
LUCKY HOME IMPROVEMENT LTD
Notes to the Accounts
for the year ended 31 October 2023
LUCKY HOME IMPROVEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12963625. The registered office is 9 TREMAYNE ROAD, NOTTINGHAM, NG8 4HQ, 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.
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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
1,800
5,000
6,800
At 31 October 2023
11,800
5,000
16,800
At 1 November 2022
720
2,500
3,220
Charge for the year
2,360
1,250
3,610
At 31 October 2023
3,080
3,750
6,830
At 31 October 2023
8,720
1,250
9,970
At 31 October 2022
1,080
2,500
3,580
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
10,363
3,030
LUCKY HOME IMPROVEMENT LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).