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Company registration number:13922411
LUCKY FELLOWS MANAGEMENT LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 February 2024
LUCKY FELLOWS MANAGEMENT LTD
BALANCE SHEET
AS AT 29 February 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets36,3617,241
6,3617,241
CURRENT ASSETS
Cash at bank and in hand2,6661,963
2,6661,963
CREDITORS
Amounts falling due within one year 4 (43,174) (38,350)
NET CURRENT ASSETS (40,508) (36,387)
TOTAL ASSETS LESS
CURRENT LIABILITIES (34,147) (29,146)
NET ASSETS (34,147) (29,146)
CAPITAL AND RESERVES
Called-up equity share capital 5 12 12
Profit and loss account (34,159) (29,158)
SHAREHOLDERS FUNDS (34,147) (29,146)
For the year ending 29 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 5 February 2025 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr James Li
5 February 2025
The annexed notes form part of these financial statements.

LUCKY FELLOWS MANAGEMENT LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 29 FEBRUARY 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Changes in equity
Share issue12000012
Total Comprehensive Income00(29,158)00(29,158)
Balance at 28 February 2023120(29,158)00(29,146)
Changes in equity
Total comprehensive income00(5,001)00(5,001)
Balance at 29 February 2024120(34,159)00(34,147)

LUCKY FELLOWS MANAGEMENT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 13922411. The company is a private company limited by shares. Its registered office is 275 Alcester Road, Stratford Upon Avon, CV37 9JG
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and Fittings 15 % reducing balance basis
Property Improvements Over the life of the tenanc
Deferred Taxation
Deferred tax is provided on the liability method take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
2.Employees
The average number of persons employed by the company (including directors) during the year was 1.
3.Tangible fixed assets
Short Lease F and F Total
Cost
At start of period 8,868 1,224 10,092
Additions 1,468 0 1,468
At end of period 10,336 1,224 11,560
Depreciation
At start of period 2,661 190 2,851
Provided during the period 2,193 155 2,348
At end of period 4,854 345 5,199
Net Book Value
At start of period 6,207 1,034 7,241
At end of period 5,482 879 6,361
Land and Building comprised of property improvement cost.
4.Creditors due within one year
20242023
££
Other creditors6,5006,500
Accruals and deferred income8,7801,140
Loan from directors27,89430,710
43,174 38,350
Other Creditors is an amount owed to a related party.
5. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each1212
Total issued share capital1212
6.Related Party Transactions
Loan of £6,500 from a company under common control outstanding as at 28.02.2024 (2023: £6500). The loan is interest free and repayable on demand.