Company Registration No. 14328712 (England and Wales)
Lucky Parcel Ltd
Unaudited accounts
for the year ended 31 August 2024
Lucky Parcel Ltd
Unaudited accounts
Contents
Lucky Parcel Ltd
Company Information
for the year ended 31 August 2024
Directors
Anna Miroslawa Krzeminska
Aleksandra Wikiera
Katarzyna Wikiera
Company Number
14328712 (England and Wales)
Accountants
ABM Finance Limited
55 Braintree Road
Portsmouth
PO6 3RF
Lucky Parcel Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
14,586
14,586
Cash at bank and in hand
7,295
7,106
Creditors: amounts falling due within one year
(8,269)
(8,269)
Net current liabilities
(928)
(1,117)
Total assets less current liabilities
13,658
13,469
Creditors: amounts falling due after more than one year
(14,788)
(14,788)
Net liabilities
(1,130)
(1,319)
Profit and loss account
(1,130)
(1,319)
Shareholders' funds
(1,130)
(1,319)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
Katarzyna Wikiera
Director
Company Registration No. 14328712
Lucky Parcel Ltd
Notes to the Accounts
for the year ended 31 August 2024
Lucky Parcel Ltd is a private company, limited by shares, registered in England and Wales, registration number 14328712.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
WDA Main rate
4
Tangible fixed assets
Motor vehicles
At 1 September 2023
17,788
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Proposed dividends
8,269
8,269
Lucky Parcel Ltd
Notes to the Accounts
for the year ended 31 August 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
14,788
14,788
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).