Registered Number:09456567 |
For the year ended 28 February 2022
England and Wales
Unaudited Financial Statements
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
Uk Luxury Ltd
Statement of Financial Position
2021
2022
Property, plant and equipment |
140
276
2
140
276
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
1
1
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: |
1 of 4
For the year ended 28 February 2022
Uk Luxury Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
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. |
27 Flaxpond Road
Ashford
TN23 5PR
The presentation currency is £ sterling. |
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 |
412
412
Provision for depreciation and impairment |
136
Charge for year
136
272
140
276
2021
2022
48,805
51,352
3 of 4
For the year ended 28 February 2022
Uk Luxury Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2021
2022
93
243
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
-
11,448
27,859
-
20
Taxation and social security |
1,833
12,552
12,000
14,039
3,522
828
31,803
55,298
6. Trade and other payables: amounts falling due after more than one year |
2021
2022
-
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)
4 of 4