Company Registration No. 13343407 (England and Wales)
Lucky Egg Limited
Unaudited accounts
for the year ended 31 December 2024
Lucky Egg Limited
Unaudited accounts
Contents
Lucky Egg Limited
Company Information
for the year ended 31 December 2024
Directors
M Ereira
L Shelley
D Crangle
Company Number
13343407 (England and Wales)
Registered Office
30 Brewer Street
London
W1F 0SS
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
Lucky Egg Limited
Statement of financial position
as at 31 December 2024
Tangible assets
13,859
8,250
Inventories
281,119
84,749
Cash at bank and in hand
536,550
48,569
Creditors: amounts falling due within one year
(2,479,012)
(450,257)
Net current liabilities
(145,239)
(256,376)
Net liabilities
(131,380)
(248,126)
Called up share capital
100
100
Profit and loss account
(131,480)
(248,226)
Shareholders' funds
(131,380)
(248,126)
For the year ending 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 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 10 September 2025 and were signed on its behalf by
D Crangle
Director
Company Registration No. 13343407
Lucky Egg Limited
Notes to the Accounts
for the year ended 31 December 2024
Lucky Egg Limited is a private company, limited by shares, registered in England and Wales, registration number 13343407. The registered office is 30 Brewer Street, London, W1F 0SS.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33% Straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Lucky Egg Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
-
12,597
12,597
Additions
2,843
7,470
10,313
At 31 December 2024
2,843
20,067
22,910
At 1 January 2024
-
4,347
4,347
Charge for the year
393
4,311
4,704
At 31 December 2024
393
8,658
9,051
At 31 December 2024
2,450
11,409
13,859
At 31 December 2023
-
8,250
8,250
Finished goods
281,119
84,749
Amounts falling due within one year
Trade debtors
989,810
44,083
Accrued income and prepayments
38,374
1,195
Other debtors
487,920
15,285
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
837,000
54,073
Other creditors
1,399,937
392,725
8
Average number of employees
During the year the average number of employees was 12 (2023: 7).