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REGISTERED NUMBER: 11319410 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

LUCRATIVE LIMITED

LUCRATIVE LIMITED (REGISTERED NUMBER: 11319410)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Balance Sheet 1


LUCRATIVE LIMITED (REGISTERED NUMBER: 11319410)

Balance Sheet
31 March 2024

2024 2023
£    £   
FIXED ASSETS 2,014 1,852

CURRENT ASSETS 92,103 50,037

CREDITORS
Amounts falling due within one year (50,468 ) (25,759 )
NET CURRENT ASSETS 41,635 24,278
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,649

26,130

CREDITORS
Amounts falling due after more than one year (3,018 ) (5,537 )

ACCRUALS AND DEFERRED INCOME (20,353 ) (20,265 )
NET ASSETS 20,278 328

RESERVES 20,278 328

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lucrative Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11319410

Registered office: 1st Floor, The Smithyside
7 Bell Villas
Ponteland
Newcastle upon Tyne
NE20 9BD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
MJ Carr
Balance outstanding at start of year 7,784 9,929
Amounts advanced 31,700 23,855
Amounts repaid (22,700 ) (26,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,784 7,784

LUCRATIVE LIMITED (REGISTERED NUMBER: 11319410)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Miss KC Stuart
Balance outstanding at start of year 7,785 9,930
Amounts advanced 31,700 23,855
Amounts repaid (22,700 ) (26,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,785 7,785

The loans to the Directors are interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by:





MJ Carr - Director