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Company Registration No. 15579728 (England and Wales)
Lucky Jade Trading Ltd Unaudited accounts for the year ended 30 June 2026
Lucky Jade Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lucky Jade Trading Ltd Company Information for the year ended 30 June 2026
Directors
Sze Man WONG Sze Man WONG
Company Number
15579728 (England and Wales)
Registered Office
Lucky Jade 149 Whitehill Road Gravesend Kent DA12 5LS England
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Lucky Jade Trading Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Inventories
2,561
2,550
Debtors
4
2,910
2,500
Cash at bank and in hand
1,317
18,856
6,788
23,906
Creditors: amounts falling due within one year
5
(1,609)
(22,960)
Net current assets
5,179
946
Net assets
5,179
946
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,178
945
Shareholders' funds
5,179
946
For the year ending 30 June 2026 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 29 July 2026 and were signed on its behalf by
Sze Man WONG Director Company Registration No. 15579728
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Lucky Jade Trading Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Lucky Jade Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 15579728. The registered office is Lucky Jade, 149 Whitehill Road, Gravesend, Kent, DA12 5LS, 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
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
2,910
2,500
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
6,516
6,126
Taxes and social security
1,618
3,036
Proposed dividends
-
12,000
Loans from directors
(7,387)
(22)
Accruals
862
1,820
1,609
22,960
6
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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