LUCKY TAI PAN LIMITED

Company Registration Number:
11849479 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LUCKY TAI PAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LUCKY TAI PAN LIMITED

Company Information

for the Period Ended 31 March 2024




Director: T. H. You
Registered office: 1 Cross Court
Plomer Green Avenue
Downley
High Wycombe
GBR
HP13 5UW
Company Registration Number: 11849479 (England and Wales)

LUCKY TAI PAN LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,178 2,722
Total fixed assets: 2,178 2,722
Current assets
Stocks: 4,450 4,200
Debtors: 5 1,700
Cash at bank and in hand: 5,491 7,377
Total current assets: 9,941 13,277
Creditors: amounts falling due within one year: 6 ( 11,793 ) ( 15,839 )
Net current assets (liabilities): ( 1,852 ) ( 2,562 )
Total assets less current liabilities: 326 160
Total net assets (liabilities): 326 160

The notes form part of these financial statements

LUCKY TAI PAN LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 226 60
Shareholders funds: 326 160

For the year ending 31 March 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: T. H. You
Status: Director

The notes form part of these financial statements

LUCKY TAI PAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUCKY TAI PAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

LUCKY TAI PAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

LUCKY TAI PAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2023 5,316 5,316
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 5,316 5,316
Depreciation
At 01 April 2023 2,594 2,594
Charge for year 544 544
On disposals - -
Other adjustments - -
At 31 March 2024 3,138 3,138
Net book value
At 31 March 2024 2,178 2,178
At 31 March 2023 2,722 2,722

LUCKY TAI PAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 1,700
Total 1,700

LUCKY TAI PAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 6,608 6,491
Accruals and deferred income 1,900 8,363
Other creditors 3,285 985
Total 11,793 15,839