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Company registration number:12419182
LUCKY 1 LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2024
LUCKY 1 LTD
BALANCE SHEET
AS AT 31 January 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets3160188
160188
CURRENT ASSETS
Stocks150300
Debtors428470
Cash at bank and in hand15,16910,603
15,60310,973
CREDITORS
Amounts falling due within one year 5 (15,608) (10,976)
NET CURRENT ASSETS (5) (3)
TOTAL ASSETS LESS
CURRENT LIABILITIES 155 185
NET ASSETS 155 185
CAPITAL AND RESERVES
Called-up equity share capital 6 100 100
Profit and loss account 55 85
SHAREHOLDERS FUNDS 155 185
For the year ending 31 January 2024 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 3 September 2023 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Ms Swee Khim Woon
3 September 2023
The annexed notes form part of these financial statements.

LUCKY 1 LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JANUARY 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 February 2022100023000330
Changes in equity
Dividend00(3,500)00(3,500)
Total Comprehensive Income003,355003,355
Balance at 31 January 202310008500185
Changes in equity
Dividend00(5,500)00(5,500)
Total comprehensive income005,470005,470
Balance at 31 January 202410005500155

LUCKY 1 LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
1. Accounting policies
Statutory information
Lucky 1 Ltd is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is: 46 Aldenham Road, Bushey, Hertfordshire, United Kingdom, WD23 2NA The company's registration number is : 12419182
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixture and fittings 15% reducing balance basi
Pension Scheme
The company operates a defined contribution pension scheme, Nest pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 3.
3.Tangible fixed assets
F and F Total
Cost
At start of period 260 260
At end of period 260 260
Depreciation
At start of period 72 72
Provided during the period 28 28
At end of period 100 100
Net Book Value
At start of period 188 188
At end of period 160 160
4.Debtors
20242023
££
Due within one year
Prepayments and accrued income28470
28470
5.Creditors due within one year
20242023
££
Bank Loans and Overdrafts02
Corporation Tax1,290795
Accruals and deferred income2,7963,259
Loan from directors11,5226,920
15,608 10,976
6. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
7.Related Party Transactions
During the year, the company paid dividends totalling £5,500 to the director.