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Company Registration No. 09743158 (England and Wales)
LUXURY DECORATORS LTD Unaudited accounts for the year ended 31 August 2023
LUXURY DECORATORS LTD Unaudited accounts Contents
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LUXURY DECORATORS LTD Company Information for the year ended 31 August 2023
Directors
Altin Isaj Mirgena Halilaj
Company Number
09743158 (England and Wales)
Registered Office
44 VICARAGE ROAD LONDON N17 0BD ENGLAND
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LUXURY DECORATORS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,365 
97,536 
Current assets
Inventories
21,000 
- 
Debtors
26,539 
266,660 
Cash at bank and in hand
245,271 
44,790 
292,810 
311,450 
Creditors: amounts falling due within one year
(299,327)
(325,248)
Net current liabilities
(6,517)
(13,798)
Net assets
72,848 
83,738 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
72,748 
83,638 
Shareholders' funds
72,848 
83,738 
For the year ending 31 August 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Altin Isaj Director Company Registration No. 09743158
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LUXURY DECORATORS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
LUXURY DECORATORS LTD is a private company, limited by shares, registered in England and Wales, registration number 09743158. The registered office is 44 VICARAGE ROAD, LONDON, N17 0BD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: 18% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
127,808 
Disposals
(750)
At 31 August 2023
127,058 
Depreciation
At 1 September 2022
30,272 
Charge for the year
17,421 
At 31 August 2023
47,693 
Net book value
At 31 August 2023
79,365 
At 31 August 2022
97,536 
5
Average number of employees
During the year the average number of employees was 5 (2022: 4).
6
Reconciliations on adoption of FRS 102
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