2024-01-01 08331518 2024-12-31 08331518 2024-01-01 2024-12-31 08331518 2023-12-31 08331518 2023-01-01 2023-12-31 08331518 uk-core:WithinOneYear 2023-12-31 08331518 uk-core:WithinOneYear 2024-12-31 08331518 uk-core:AfterOneYear 2023-12-31 08331518 uk-core:AfterOneYear 2024-12-31 08331518 uk-core:ShareCapital 2024-12-31 08331518 uk-core:ShareCapital 2023-12-31 08331518 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 08331518 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 08331518 uk-bus:Director1 2024-01-01 2024-12-31 08331518 uk-core:ComputerEquipment 2023-12-31 08331518 uk-core:FurnitureFittingsToolsEquipment 2023-12-31 08331518 uk-core:MotorVehicles 2023-12-31 08331518 uk-core:ComputerEquipment 2024-01-01 2024-12-31 08331518 uk-core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 08331518 uk-core:MotorVehicles 2024-01-01 2024-12-31 08331518 uk-core:MotorVehicles 2024-12-31 08331518 uk-core:FurnitureFittingsToolsEquipment 2024-12-31 08331518 uk-core:ComputerEquipment 2024-12-31 08331518 uk-core:WithinOneYear 2024-12-31 08331518 uk-core:WithinOneYear 2023-12-31 08331518 uk-core:AfterOneYear uk-core:Secured 2024-12-31 08331518 uk-core:AfterOneYear uk-core:Secured 2023-12-31 iso4217:GBP xbrli:pure 08331518 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08331518 uk-bus:FRS102 2024-01-01 2024-12-31 08331518 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 08331518 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Lucky Dave Ltd
Registered Number:08331518
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Lucky Dave Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08331518
As at 31 December 2024
Lucky Dave Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
44,758
52,502
2
44,758
52,502
Current assets
Trade and other receivables
59,884
75,074
3
80,642
Cash and cash equivalents
109,496
184,570
140,526
Trade and other payables: amounts falling due within one
year
(19,004)
(78,119)
4
121,522
106,451
Net current assets
Total assets less current liabilities
151,209
174,024
Trade and other payables: amounts falling due after more
than one year
(43,086)
(37,453)
5
113,756
Net assets
130,938
Capital and reserves
Called up share capital
100
100
Retained earnings
113,656
130,838
113,756
130,938
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David John Forsyth Director
These financial statements were approved and authorised for issue by the Board on 05 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2024
Lucky Dave Ltd
Notes to the Financial Statements
Statutory Information
Lucky Dave Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
08331518.
Registered address:
30 Mill Road
Worton
Devizes
Wiltshire
SN10 5SF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
£
£
£
£
Cost or
valuation
At 01 January 2024
94,633
-
40,928
53,705
4,207
4,207
-
-
Additions
At 31 December 2024
53,705
40,928
4,207
98,840
Provision for depreciation and impairment
At 01 January 2024
42,131
-
28,705
13,426
Charge for year
11,951
841
3,055
8,055
At 31 December 2024
54,082
841
31,760
21,481
At 31 December 2024
Net book value
32,224
9,168
3,366
44,758
At 31 December 2023
40,279
12,223
-
52,502
3. Trade and other receivables
2023
2024
£
£
Trade debtors
25,074
9,884
Other debtors
50,000
50,000
59,884
75,074
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5
For the year ended 31 December 2024
Lucky Dave Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
5,626
5,619
Trade creditors
50,000
-
Taxation and social security
21,024
11,848
Other creditors
1,469
1,537
78,119
19,004
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
37,453
43,086
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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