Company registration number 05172241 (England and Wales)
LOTTERIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
LOTTERIES LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
26
32
Current assets
84,276
77,973
Creditors: amounts falling due within one year
(21,288)
(18,270)
Net current assets
62,988
59,703
Total assets less current liabilities
63,014
59,735
Net assets
63,014
59,735
Capital and reserves
63,014
59,735
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

During the year, a total of £147,950 was advanced to and a total of £148,817 was credited by the directors in respect of their directors' loan account. Interest was charged on this balance at a rate of 2.25% totalling £2,218. At the balance sheet date the amount due from the directors was £1,350.

LOTTERIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -

Lotteries Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Sharvells Road, Milford On Sea, Hampshire, SO41 0PE.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

In previous years the financial statements have been prepared under Section 1A of FRS102. During the current financial year, the company transitioned to FRS105 reporting, including restating comparatives in accordance (including removing deferred tax not allowed under FRS105). Reserves at 31 July 2023 under Section 1A of FRS102 were £59,725. Reserves at 31 July 2023 under FRS105 have been restated to £59,733.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 March 2025 and are signed on its behalf by:
Mr S M Williams
Director
Company registration number 05172241 (England and Wales)
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