COMPANY REGISTRATION NUMBER:
SC788092
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Lucky's Praetorium Limited |
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Filleted Unaudited Abridged Financial Statements |
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Lucky's Praetorium Limited |
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Abridged Financial Statements |
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Period from 3 November 2023 to 30 November 2024
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Abridged statement of financial position |
1 |
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Notes to the abridged financial statements |
3 |
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Lucky's Praetorium Limited |
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Abridged Statement of Financial Position |
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30 November 2024
Fixed assets
Current assets
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Cash at bank and in hand |
2,215 |
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Creditors: amounts falling due within one year |
74,633 |
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-------- |
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Net current liabilities |
72,418 |
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-------- |
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Total assets less current liabilities |
7,528 |
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------- |
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Net liabilities |
7,528 |
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------- |
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Capital and reserves
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Called up share capital |
104 |
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Profit and loss account |
7,632 |
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------- |
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Shareholders deficit |
7,528 |
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------- |
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These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the period ending 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.
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Lucky's Praetorium Limited |
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Abridged Statement of Financial Position (continued) |
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30 November 2024
These abridged financial statements were approved by the
board of directors
and authorised for issue on
28 August 2025
, and are signed on behalf of the board by:
Company registration number:
SC788092
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Lucky's Praetorium Limited |
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Notes to the Abridged Financial Statements |
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Period from 3 November 2023 to 30 November 2024
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Mechanics Workshop, New Lanark, Lanark, ML11 9DB, Scotland.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
There are no material uncertainties about the company's ability to continue. The director has taken steps to ensure there are sufficient funds to meet the company's working capital requirement for the foreseeable future, and still consider the going concern approach to be appropriate.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4.
Employee numbers
The average number of persons employed during the year was nil.
5.
Tangible assets
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£ |
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Cost |
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At 3 November 2023 |
– |
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Additions |
64,890 |
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-------- |
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At 30 November 2024 |
64,890 |
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-------- |
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Depreciation |
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At 3 November 2023 and 30 November 2024 |
– |
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Carrying amount |
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At 30 November 2024 |
64,890 |
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6.
Director's advances, credits and guarantees
The director's loan account was not in debit at any time during the current period.