LUCKY GOURMET KITCHEN LIMITED

Company Registration Number:
14212065 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

LUCKY GOURMET KITCHEN LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

LUCKY GOURMET KITCHEN LIMITED

Company Information

for the Period Ended 30 June 2024




Director: J Zheng
Registered office: 2
Edmonds Road
Lane End
High Wycombe
England
HP14 3EJ
Company Registration Number: 14212065 (England and Wales)

LUCKY GOURMET KITCHEN LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,205 1,506
Total fixed assets: 1,205 1,506
Current assets
Stocks: 1,500 1,600
Debtors: 5 8,658 6,938
Cash at bank and in hand: 3,755 6,470
Total current assets: 13,913 15,008
Creditors: amounts falling due within one year: 6 ( 21,578 ) ( 22,269 )
Net current assets (liabilities): ( 7,665 ) ( 7,261 )
Total assets less current liabilities: ( 6,460 ) ( 5,755 )
Total net assets (liabilities): ( 6,460 ) ( 5,755 )

The notes form part of these financial statements

LUCKY GOURMET KITCHEN LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 6,560 ) ( 5,855 )
Shareholders funds: ( 6,460 ) ( 5,755 )

For the year ending 30 June 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 25 February 2025
And Signed On Behalf Of The Board By:

Name: J Zheng
Status: Director

The notes form part of these financial statements

LUCKY GOURMET KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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 GOURMET KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

LUCKY GOURMET KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

LUCKY GOURMET KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 July 2023 1,883 1,883
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 1,883 1,883
Depreciation
At 01 July 2023 377 377
Charge for year 301 301
On disposals - -
Other adjustments - -
At 30 June 2024 678 678
Net book value
At 30 June 2024 1,205 1,205
At 30 June 2023 1,506 1,506

LUCKY GOURMET KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 8,658 6,938
Total 8,658 6,938

LUCKY GOURMET KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,731 3,725
Accruals and deferred income 1,634 4,531
Other creditors 16,213 14,013
Total 21,578 22,269