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Company Registration No. 13598597 (England and Wales)
LUCKYTEA 0086 LTD Unaudited accounts for the year ended 31 August 2024
LUCKYTEA 0086 LTD Unaudited accounts Contents
Page
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LUCKYTEA 0086 LTD Company Information for the year ended 31 August 2024
Director
ZHANG, Yan
Company Number
13598597 (England and Wales)
Registered Office
UNIT E 2 HEBDEN PLACE NINE ELMS LONDON SW8 2FR ENGLAND
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LUCKYTEA 0086 LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,500 
11,000 
Current assets
Inventories
4,500 
12,000 
Debtors
3,142 
777 
Cash at bank and in hand
63,739 
12,397 
71,381 
25,174 
Creditors: amounts falling due within one year
(88,021)
(49,310)
Net current liabilities
(16,640)
(24,136)
Net liabilities
(11,140)
(13,136)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,240)
(13,236)
Shareholders' funds
(11,140)
(13,136)
For the year ending 31 August 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 29 April 2025 and were signed on its behalf by
ZHANG, Yan Director Company Registration No. 13598597
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LUCKYTEA 0086 LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LUCKYTEA 0086 LTD is a private company, limited by shares, registered in England and Wales, registration number 13598597. The registered office is UNIT E 2 HEBDEN PLACE, NINE ELMS, LONDON, SW8 2FR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
22,000 
At 31 August 2024
22,000 
Depreciation
At 1 September 2023
11,000 
Charge for the year
5,500 
At 31 August 2024
16,500 
Net book value
At 31 August 2024
5,500 
At 31 August 2023
11,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,142 
777 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
31,560 
2,760 
Loans from directors
56,461 
46,550 
88,021 
49,310 
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LUCKYTEA 0086 LTD Notes to the Accounts for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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