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Company Registration No. 13278487 (England and Wales)
Lucky Palace 19 Limited Unaudited accounts for the year ended 31 August 2024
Lucky Palace 19 Limited Unaudited accounts Contents
Page
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Lucky Palace 19 Limited Company Information for the year ended 31 August 2024
Director
Lingling CHEN
Company Number
13278487 (England and Wales)
Registered Office
7 Cliff Street Cheddar Somerset BS27 3PT England
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Lucky Palace 19 Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,085 
1,094 
Debtors
- 
1,378 
Cash at bank and in hand
1,593 
4,946 
2,678 
7,418 
Creditors: amounts falling due within one year
(3,894)
(6,762)
Net current (liabilities)/assets
(1,216)
656 
Net (liabilities)/assets
(1,216)
656 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,316)
556 
Shareholders' funds
(1,216)
656 
For the year ending 31 August 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 her 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 7 February 2025 and were signed on its behalf by
Lingling CHEN Director Company Registration No. 13278487
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Lucky Palace 19 Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Lucky Palace 19 Limited is a private company, limited by shares, registered in England and Wales, registration number 13278487. The registered office is 7 Cliff Street, Cheddar, Somerset, BS27 3PT, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,378 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
26 
150 
Proposed dividends
- 
1,000 
Loans from directors
2,516 
1,747 
Accruals
1,352 
3,865 
3,894 
6,762 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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