Lucky Egg Ltd 31/03/2019 iXBRL

Lucky Egg Ltd 31/03/2019 iXBRL

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Company registration number: 09129915
Lucky Egg Ltd
Unaudited filleted financial statements
31 March 2019
Lucky Egg Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lucky Egg Ltd
Directors and other information
Directors Mr J A P Simpson
Mrs L A Simpson
Company number 09129915
Registered office 43 Overstone Road
London W6 0AD
Business address 30 Alexandra Road
Bournemouth
BH6 5JA
Accountants Michael Leong and Company Limited
43 Overstone Road
London W6 0AD
Bankers Barclays Bank Plc
Barclays House
8 Alexandra Road
London SW19 7JZ
Lucky Egg Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Lucky Egg Ltd
Year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lucky Egg Ltd for the year ended 31 March 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of Lucky Egg Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lucky Egg Ltd and state those matters that we have agreed to state to the board of directors of Lucky Egg Ltd as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lucky Egg Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Lucky Egg Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lucky Egg Ltd. You consider that Lucky Egg Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lucky Egg Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael Leong and Company Limited
Chartered Accountant
43 Overstone Road
London W6 0AD
20 December 2019
Lucky Egg Ltd
Statement of financial position
31 March 2019
2019 2018
£ £
Fixed assets 5,223 450
_______ _______
Current assets 78,931 42,011
Creditors: amounts falling due within one year ( 81,783) ( 39,978)
_______ _______
Net current (liabilities)/assets ( 2,852) 2,033
_______ _______
Total assets less current liabilities 2,371 2,483
Accruals and deferred income ( 1,440) ( 1,440)
_______ _______
Net assets 931 1,043
_______ _______
Capital and reserves 931 1,044
_______ _______
Notes to the financial statements
Lucky Egg Ltd
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J A P Simpson - 58,914 58,914
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J A P Simpson - - -
_______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2019 , and are signed on behalf of the board by:
Mr J A P Simpson
Director
Company registration number: 09129915
The company is a private company limited by shares, registered in England and Wales.