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COMPANY REGISTRATION NUMBER: 11512630
Lucky Yu Limited
Filleted Unaudited Financial Statements
31 August 2023
Lucky Yu Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
£
Fixed assets
28,283
33,867
--------
--------
Current assets
3,878
3,490
Creditors: amounts falling due within one year
147,967
129,921
---------
---------
Net current liabilities
144,089
126,431
---------
---------
Total assets less current liabilities
( 115,806)
( 92,564)
Creditors: amounts falling due after more than one year
17,644
20,900
Accruals and deferred income
700
700
---------
---------
(134,150)
(114,164)
---------
---------
Capital and reserves
( 134,150)
( 114,164)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 5 ).
2. Directors' advances, credits and guarantees
During the year there were no directors' advances, credits and guarantees.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 July 2024 , and are signed on behalf of the board by:
Catherine Yu
Director
Company registration number: 11512630
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 167 Chanterlands Avenue, Hull, East Yorkshire, HU5 3TL.