1 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11952664 2022-05-01 2023-04-30 11952664 2023-04-30 11952664 2021-05-01 2022-04-30 11952664 2022-04-30 11952664 bus:Director1 2022-05-01 2023-04-30 11952664 core:WithinOneYear 2023-04-30 11952664 core:WithinOneYear 2022-04-30 11952664 core:RestatedAmount 2022-04-30 11952664 bus:Director1 2022-04-30 11952664 bus:Director1 2023-04-30 11952664 bus:Director1 2021-04-30 11952664 bus:Director1 2022-04-30 11952664 bus:Director1 2021-05-01 2022-04-30 11952664 bus:Micro-entities 2022-05-01 2023-04-30 11952664 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11952664 bus:FullAccounts 2022-05-01 2023-04-30 11952664 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11952664 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 11952664
79 Lux Limited
Filleted Unaudited Financial Statements
30 April 2023
79 Lux Limited
Balance Sheet
30 April 2023
2023
2022
£
£
Fixed assets
331
----
----
Current assets
4,051
13,109
Creditors: amounts falling due within one year
16,990
13,810
--------
--------
Net current liabilities
12,939
701
--------
----
Total assets less current liabilities
( 12,939)
( 370)
Accruals and deferred income
1,250
--------
-------
(12,939)
(1,620)
--------
-------
Capital and reserves
( 12,939)
( 1,620)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs K Cummings-Palmer
( 2,261)
( 11,154)
( 13,415)
-------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs K Cummings-Palmer
376
( 2,637)
( 2,261)
----
-------
-------
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2023 , and are signed on behalf of the board by:
Mrs K Cummings-Palmer
Director
Company registration number: 11952664
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is A3 Broomsleigh Business Park, Worsley Bridge Road, London, England, SE26 5BN.