Registered number |
Lucky 9 PR Ltd | |
Report and accounts | |
Contents | |
Page | |
Director's report | 1 |
Accountants' report | 2 |
Profit and loss account | 3 |
Balance sheet | 4 |
Statement of changes in equity | 5 |
Notes to the accounts | 6-7 |
Registered number: | |||||||
Director's Report | |||||||
The director presents her report and accounts for the period ended | |||||||
Principal activities | |||||||
Directors | |||||||
The following persons served as directors during the period: | |||||||
Small company provisions | |||||||
This report was approved by the board on | |||||||
Ms Fangfang Xue | |||||||
Director | |||||||
Lucky 9 PR Ltd | ||||
Accountants' Report | ||||
Accountants' report to the director of | ||||
Lucky 9 PR Ltd | ||||
You consider that the company is exempt from an audit for the period ended 31 August 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period. | ||||
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. | ||||
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. | ||||
SG & Co | ||||
Accountants | ||||
2nd Floor | ||||
136 Baker Street | ||||
London | ||||
W1U 6UD | ||||
17 January 2025 | ||||
Profit and Loss Account | ||||||||
for the period from 1 August 2023 to | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Turnover | ||||||||
Cost of sales | ( | ( | ||||||
Gross profit | ||||||||
Administrative expenses | ( | ( | ||||||
Operating profit/(loss) | ( | |||||||
Profit/(loss) before taxation | ( | |||||||
Tax on profit/(loss) | ( | - | ||||||
Profit/(loss) for the period | ( | |||||||
Registered number: | |||||||
Balance Sheet | |||||||
as at | |||||||
Notes | 2024 | 2023 | |||||
£ | £ | ||||||
Current assets | |||||||
Stocks | - | ||||||
Debtors | 3 | - | |||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 4 | ( | ( | ||||
Net current assets | |||||||
Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | |||||||
Shareholder's funds | |||||||
Ms Fangfang Xue | |||||||
Director | |||||||
Approved by the board on | |||||||
Statement of Changes in Equity | ||||||||||
for the period from 1 August 2023 to | ||||||||||
Share | Share | Re- | Profit | Total | ||||||
capital | premium | valuation | and loss | |||||||
reserve | account | |||||||||
£ | £ | £ | £ | £ | ||||||
At 1 August 2022 | - | - | ||||||||
Loss for the financial year | (4,610) | (4,610) | ||||||||
At 31 July 2023 | 100 | - | - | 3,139 | 3,239 | |||||
At 1 August 2023 | - | - | ||||||||
Profit for the period | ||||||||||
At 31 August 2024 | - | - | ||||||||
Notes to the Accounts | ||||||||
for the period from 1 August 2023 to | ||||||||
1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Turnover | ||||||||
Stocks | ||||||||
Debtors | ||||||||
Creditors | ||||||||
Taxation | ||||||||
2 | Employees | 2024 | 2023 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Debtors | 2024 | 2023 | |||||
£ | £ | |||||||
Trade debtors | - | |||||||
4 | Creditors: amounts falling due within one year | 2024 | 2023 | |||||
£ | £ | |||||||
Trade creditors | - | |||||||
Taxation and social security costs | ||||||||
Other creditors | ||||||||
5 | Other information | |||||||
Lucky 9 PR Ltd is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
9 Playfield Road | ||||||||
Kennington | ||||||||
Oxford | ||||||||
OX1 5RS | ||||||||
Detailed profit and loss account | ||||
for the period from 1 August 2023 to | ||||
This schedule does not form part of the statutory accounts | ||||
2024 | 2023 | |||
£ | £ | |||
Sales | ||||
Cost of sales | ( | ( | ||
Gross profit | ||||
Administrative expenses | ( | ( | ||
Operating profit/(loss) | ( | |||
Profit/(loss) before tax | ( | |||
Detailed profit and loss account | ||||
for the period from 1 August 2023 to | ||||
This schedule does not form part of the statutory accounts | ||||
2024 | 2023 | |||
£ | £ | |||
Sales | ||||
Sales | 81,118 | 68,666 | ||
Cost of sales | ||||
Purchases | 6,152 | 27,134 | ||
Decrease/(increase) in stocks | 14,674 | ( 13,976 ) | ||
20,826 | 13,158 | |||
Administrative expenses | ||||
Employee costs: | ||||
Wages and salaries | 32,381 | 28,812 | ||
32,381 | 28,812 | |||
Premises costs: | ||||
Rent | 4,500 | 10,860 | ||
Service charges | 7,204 | 13,906 | ||
Light and heat | 2,858 | 3,598 | ||
Cleaning | 378 | 360 | ||
14,940 | 28,724 | |||
General administrative expenses: | ||||
Bank charges | 47 | 44 | ||
Repairs and maintenance | 3,620 | - | ||
3,667 | 44 | |||
Legal and professional costs: | ||||
Accountancy fees | 1,800 | 1,800 | ||
Advertising and PR | 100 | 738 | ||
1,900 | 2,538 | |||
52,888 | 60,118 | |||