Company Registration No. 14976334 (England and Wales)
Lucky Jersery Farm Limited
Unaudited accounts
for the period from 3 July 2024 to 31 July 2024
Lucky Jersery Farm Limited
Unaudited accounts
Contents
Lucky Jersery Farm Limited
Company Information
for the period from 3 July 2024 to 31 July 2024
Company Number
14976334 (England and Wales)
Registered Office
8 St. Brelades Place
St. Albans
Hertfordshire
AL4 9RG
England
Lucky Jersery Farm Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
15,176
15,176
Creditors: amounts falling due within one year
(16,973)
(16,973)
Net current assets
2,243
2,243
Called up share capital
100
100
Profit and loss account
2,143
2,143
Shareholders' funds
2,243
2,243
For the period ending 31 July 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 his 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 31 March 2025 and were signed on its behalf by
Bizhen GUO
Director
Company Registration No. 14976334
Lucky Jersery Farm Limited
Notes to the Accounts
for the period from 3 July 2024 to 31 July 2024
Lucky Jersery Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 14976334. The registered office is 8 St. Brelades Place, St. Albans, Hertfordshire, AL4 9RG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors
31/07/2024
02/07/2024
Amounts falling due within one year
Accrued income and prepayments
4,040
4,040
5
Creditors: amounts falling due within one year
31/07/2024
02/07/2024
Taxes and social security
932
932
Proposed dividends
500
500
Loans from directors
9,472
9,472
6
Average number of employees
During the period the average number of employees was 4 (02/07/2024: 4).