2023-05-012024-04-302024-04-30false06561224LUCKY MOUNTAIN GAMES 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LUCKY MOUNTAIN GAMES LIMITED

Registered Number
06561224
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

LUCKY MOUNTAIN GAMES LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

LEY, Trevor

Company Secretary

GOSINE, Maeshdatt

Registered Address

68 Crescent Road
London
SE18 7AQ

Registered Number

06561224 (England and Wales)
LUCKY MOUNTAIN GAMES LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,386-
1,386-
Current assets
Debtors480,680-
Cash at bank and on hand123,27154,986
203,95154,986
Creditors amounts falling due within one year5(164,400)(53,109)
Net current assets (liabilities)39,5511,877
Total assets less current liabilities40,9371,877
Net assets40,9371,877
Capital and reserves
Called up share capital11
Profit and loss account40,9361,876
Shareholders' funds40,9371,877
The financial statements were approved and authorised for issue by the Director on 11 September 2024, and are signed on its behalf by:
LEY, Trevor
Director
Registered Company No. 06561224
LUCKY MOUNTAIN GAMES LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions1,5381,538
At 30 April 241,5381,538
Depreciation and impairment
Charge for year152152
At 30 April 24152152
Net book value
At 30 April 241,3861,386
At 30 April 23--
4.Debtors: amounts due within one year

2024

2023

££
Other debtors80,680-
Total80,680-
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties122,53847,025
Taxation and social security12,9206,084
Other creditors3,412-
Accrued liabilities and deferred income25,530-
Total164,40053,109
6.Related party transactions
As of 30th April 2024, the company owed the Director £122,538 (2023 - £47,025), the loan is not interest bearing, is un-secured and has no set repayment terms.