Company Registration No. 08801517 (England and Wales)
LUX CENTRE LTD
Unaudited accounts
for the year ended 31 December 2022
LUX CENTRE LTD
Unaudited accounts
Contents
LUX CENTRE LTD
Company Information
for the year ended 31 December 2022
Company Number
08801517 (England and Wales)
Registered Office
80 Shuna Croft
Coventry
CV2 2RY
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
LUX CENTRE LTD
Statement of financial position
as at 31 December 2022
Tangible assets
14,427
17,594
Cash at bank and in hand
2,056
48
Creditors: amounts falling due within one year
(64,697)
(54,157)
Net current liabilities
(62,541)
(54,009)
Net liabilities
(48,114)
(36,415)
Called up share capital
100
100
Profit and loss account
(48,214)
(36,515)
Shareholders' funds
(48,114)
(36,415)
For the year ending 31 December 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 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 23 October 2023 and were signed on its behalf by
Vaidas Skurdelis
Director
Company Registration No. 08801517
LUX CENTRE LTD
Notes to the Accounts
for the year ended 31 December 2022
LUX CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 08801517. The registered office is 80 Shuna Croft, Coventry, CV2 2RY.
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 year, 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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2022
11,283
22,800
34,083
At 31 December 2022
11,283
22,800
34,083
At 1 January 2022
9,020
7,469
16,489
Charge for the year
407
2,760
3,167
At 31 December 2022
9,427
10,229
19,656
At 31 December 2022
1,856
12,571
14,427
At 31 December 2021
2,263
15,331
17,594
Amounts falling due within one year
LUX CENTRE LTD
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
28,674
28,798
Taxes and social security
549
536
Loans from directors
35,474
24,823
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).