Company Registration No. 11849613 (England and Wales)
LUCKY SCHOOL UNIFORM LTD
Unaudited accounts
for the period from 27 February 2019 to 28 February 2020
LUCKY SCHOOL UNIFORM LTD
Unaudited accounts
Contents
LUCKY SCHOOL UNIFORM LTD
Company Information
for the period from 27 February 2019 to 28 February 2020
Company Number
11849613 (England and Wales)
Registered Office
LUCKY SCHOOL UNIFORM LTD 775 STOCKPORT R
LEVENSHULME
MANCHESTER
M19 3DL
ENGLAND
LUCKY SCHOOL UNIFORM LTD
Statement of financial position
as at 28 February 2020
Cash at bank and in hand
1,122
Creditors: amounts falling due within one year
(21,656)
Net current liabilities
(13,991)
Total assets less current liabilities
3,447
Creditors: amounts falling due after more than one year
(392)
Called up share capital
100
Profit and loss account
2,955
For the period ending 28 February 2020 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 his 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 2020 and were signed on its behalf by
YOUSAF, Haroon
Director
Company Registration No. 11849613
LUCKY SCHOOL UNIFORM LTD
Notes to the Accounts
for the period from 27 February 2019 to 28 February 2020
LUCKY SCHOOL UNIFORM LTD is a private company, limited by shares, registered in England and Wales, registration number 11849613. The registered office is LUCKY SCHOOL UNIFORM LTD 775 STOCKPORT R, LEVENSHULME, MANCHESTER, M19 3DL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
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
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
21,000
850
21,850
At 28 February 2020
21,000
850
21,850
Charge for the period
4,200
212
4,412
At 28 February 2020
4,200
212
4,412
At 28 February 2020
16,800
638
17,438
LUCKY SCHOOL UNIFORM LTD
Notes to the Accounts
for the period from 27 February 2019 to 28 February 2020
6
Creditors: amounts falling due within one year
2020
Taxes and social security
837
Loans from directors
20,819
7
Creditors: amounts falling due after more than one year
2020
8
Average number of employees
During the period the average number of employees was 0.
