Company Registration No. SC700944 (Scotland)
Lucky House 53 Limited
Unaudited accounts
for the year ended 31 May 2024
Lucky House 53 Limited
Unaudited accounts
Contents
Lucky House 53 Limited
Company Information
for the year ended 31 May 2024
Director
Alexandru-Alin MINDRICEL
Company Number
SC700944 (Scotland)
Registered Office
Lucky House Ltd
53 High Street
Nairn
Nairnshire
IV12 4AG
Scotland
Lucky House 53 Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
2,485
3,702
Creditors: amounts falling due within one year
(1,861)
(3,976)
Net current assets
1,519
532
Called up share capital
100
100
Profit and loss account
1,419
432
Shareholders' funds
1,519
532
For the year ending 31 May 2024 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 22 November 2024 and were signed on its behalf by
Alexandru-Alin MINDRICEL
Director
Company Registration No. SC700944
Lucky House 53 Limited
Notes to the Accounts
for the year ended 31 May 2024
Lucky House 53 Limited is a private company, limited by shares, registered in Scotland, registration number SC700944. The registered office is Lucky House Ltd, 53 High Street, Nairn, Nairnshire, IV12 4AG, Scotland.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
466
570
Proposed dividends
1,000
2,000
Loans from directors
(565)
126
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).