2021-03-01 09456567 2022-02-28 09456567 2021-03-01 2022-02-28 09456567 2021-02-28 09456567 2020-03-01 2021-02-28 09456567 uk-core:WithinOneYear 2021-02-28 09456567 uk-core:WithinOneYear 2022-02-28 09456567 uk-core:AfterOneYear 2021-02-28 09456567 uk-core:AfterOneYear 2022-02-28 09456567 uk-core:ShareCapital 2022-02-28 09456567 uk-core:ShareCapital 2021-02-28 09456567 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 09456567 uk-core:RetainedEarningsAccumulatedLosses 2021-02-28 09456567 uk-bus:Director1 2021-03-01 2022-02-28 09456567 uk-core:WithinOneYear uk-core:Secured 2022-02-28 09456567 uk-core:WithinOneYear uk-core:Secured 2021-02-28 09456567 uk-core:WithinOneYear 2022-02-28 09456567 uk-core:WithinOneYear 2021-02-28 09456567 uk-core:AfterOneYear uk-core:Secured 2022-02-28 09456567 uk-core:AfterOneYear uk-core:Secured 2021-02-28 iso4217:GBP xbrli:pure 09456567 uk-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 09456567 uk-bus:FRS102 2021-03-01 2022-02-28 09456567 uk-bus:FullAccounts 2021-03-01 2022-02-28 09456567 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28
Uk Luxury Ltd
Registered Number:09456567
For the year ended 28 February 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2022
Uk Luxury Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09456567
As at 28 February 2022
Uk Luxury Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
140
276
2
140
276
Current assets
Inventories
51,352
48,805
3
Trade and other receivables
746
1,148
4
19,259
Cash and cash equivalents
3,372
53,325
71,357
Trade and other payables: amounts falling due within one
year
(55,298)
(31,803)
5
16,059
21,522
Net current assets
Total assets less current liabilities
21,662
16,335
Trade and other payables: amounts falling due after more
than one year
(12,300)
(9,750)
6
11,912
Net assets
4,035
Capital and reserves
Called up share capital
1
1
Retained earnings
11,911
4,034
11,912
4,035
Shareholders' funds
For the year ended 28 February 2022 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 of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BUKOWSKI, Sebastian Director
These financial statements were approved and authorised for issue by the Board on 24 August 2022 and were signed by:
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4
Registered Number :
09456567
For the year ended 28 February 2022
Uk Luxury Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 28 February 2022
Uk Luxury Ltd
Notes to the Financial Statements
Statutory Information
Uk Luxury Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09456567.
Registered address:
27 Flaxpond Road
Ashford
TN23 5PR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 March 2021
412
At 28 February 2022
412
Provision for depreciation and impairment
At 01 March 2021
136
Charge for year
136
At 28 February 2022
272
At 28 February 2022
Net book value
140
At 28 February 2021
276
3. Inventories
2021
2022
£
£
Stocks
48,805
51,352
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6
For the year ended 28 February 2022
Uk Luxury Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2021
2022
£
£
Trade debtors
93
243
Other debtors
1,055
503
746
1,148
5. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Bank loans and overdraft (secured)
3,000
-
Bank loans and overdraft
11,448
27,859
Trade creditors
-
20
Taxation and social security
1,833
12,552
Debentures
12,000
14,039
Other creditors
3,522
828
31,803
55,298
6. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
-
12,300
Bank loans and overdraft (secured)
9,750
-
9,750
12,300
7. Average number of persons employed
During the year the average number of employees was 1 (2021 : 2)
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