Company Registration No. 05338375 (England and Wales)
GOOD LUCK CATERING SUPPLIES LIMITED
Unaudited accounts
for the year ended 31 January 2026
GOOD LUCK CATERING SUPPLIES LIMITED
Unaudited accounts
Contents
GOOD LUCK CATERING SUPPLIES LIMITED
Statement of financial position
as at 31 January 2026
Tangible assets
16,297
20,336
Creditors: amounts falling due within one year
(30,033)
(14,523)
Net current assets
107,507
108,878
Net assets
123,805
129,215
Called up share capital
1
1
Profit and loss account
123,804
129,214
Shareholders' funds
123,805
129,215
For the year ending 31 January 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 director acknowledges her 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 October 2026 and were signed on its behalf by
Ms Pui Yee Wu
Director
Company Registration No. 05338375
GOOD LUCK CATERING SUPPLIES LIMITED
Notes to the Accounts
for the year ended 31 January 2026
GOOD LUCK CATERING SUPPLIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05338375. The registered office is 1 HUBBARDS CHASE, HORNCHURCH, ESSEX, RM11 3DD, UNITED KINGDOM.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill
GOOD LUCK CATERING SUPPLIES LIMITED
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2025
81,682
1,133
82,815
At 31 January 2026
81,682
1,133
82,815
At 1 February 2025
61,539
940
62,479
Charge for the year
4,029
10
4,039
At 31 January 2026
65,568
950
66,518
At 31 January 2026
16,114
183
16,297
At 31 January 2025
20,143
193
20,336
Amounts falling due within one year
Trade debtors
122,025
108,450
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
26,525
12,907
A £12,123 overdraft has been included under current liabilities to show short-term borrowing from the bank
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).