Registered number
12586335
Luxury Retreats Ltd
Unaudited Filleted Accounts
31 May 2023
Luxury Retreats Ltd
Registered number: 12586335
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 365,019 378,442
Current assets 8,829 65,251
Prepayments and accrued income 2,622 5,969
11,451 71,220
Creditors: amounts falling due within one year (349,229) (413,520)
Net current liabilities (337,778) (342,300)
Total assets less current liabilities 27,241 36,142
Accruals and deferred income (9,267) (23,479)
Net assets 17,974 12,663
Capital and reserves 17,974 12,663
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is The Great Barn, Manor Road, Sandford St. Martin, Chipping Norton, OX7 7AG, England.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Lomas
Director
Approved by the board on 27 October 2023
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