IRIS Accounts Production v23.1.0.753 08065895 director 1.6.22 31.5.23 31.5.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure080658952022-05-31080658952023-05-31080658952022-06-012023-05-31080658952021-05-31080658952021-06-012022-05-31080658952022-05-3108065895ns16:EnglandWales2022-06-012023-05-3108065895ns15:PoundSterling2022-06-012023-05-3108065895ns11:Director12022-06-012023-05-3108065895ns11:PrivateLimitedCompanyLtd2022-06-012023-05-3108065895ns11:SmallEntities2022-06-012023-05-3108065895ns11:AuditExempt-NoAccountantsReport2022-06-012023-05-3108065895ns11:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3108065895ns11:SmallCompaniesRegimeForAccounts2022-06-012023-05-3108065895ns11:FullAccounts2022-06-012023-05-3108065895ns11:RegisteredOffice2022-06-012023-05-3108065895ns6:CurrentFinancialInstruments2023-05-3108065895ns6:CurrentFinancialInstruments2022-05-3108065895ns6:Non-currentFinancialInstruments2023-05-3108065895ns6:Non-currentFinancialInstruments2022-05-3108065895ns6:ShareCapital2023-05-3108065895ns6:ShareCapital2022-05-3108065895ns6:RetainedEarningsAccumulatedLosses2023-05-3108065895ns6:RetainedEarningsAccumulatedLosses2022-05-3108065895ns6:PlantMachinery2022-06-012023-05-3108065895ns6:LandBuildings2022-05-3108065895ns6:PlantMachinery2022-05-3108065895ns6:LandBuildings2022-06-012023-05-3108065895ns6:LandBuildings2023-05-3108065895ns6:PlantMachinery2023-05-3108065895ns6:LandBuildings2022-05-3108065895ns6:PlantMachinery2022-05-3108065895ns6:WithinOneYearns6:CurrentFinancialInstruments2023-05-3108065895ns6:WithinOneYearns6:CurrentFinancialInstruments2022-05-31
REGISTERED NUMBER: 08065895 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

LIVE IN LUXURY HOMES LIMITED

LIVE IN LUXURY HOMES LIMITED (REGISTERED NUMBER: 08065895)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LIVE IN LUXURY HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: Mrs W E Farmiloe





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 08065895 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ

LIVE IN LUXURY HOMES LIMITED (REGISTERED NUMBER: 08065895)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 789,353 791,097

CURRENT ASSETS
Debtors 5 813 863
Cash at bank and in hand 14,819 8,001
15,632 8,864
CREDITORS
Amounts falling due within one year 6 567,517 481,579
NET CURRENT LIABILITIES (551,885 ) (472,715 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

237,468

318,382

CREDITORS
Amounts falling due after more than one
year

7

80,995

170,995
NET ASSETS 156,473 147,387

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 156,373 147,287
SHAREHOLDERS' FUNDS 156,473 147,387

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

LIVE IN LUXURY HOMES LIMITED (REGISTERED NUMBER: 08065895)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2023 and were signed by:





Mrs W E Farmiloe - Director


LIVE IN LUXURY HOMES LIMITED (REGISTERED NUMBER: 08065895)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Live In Luxury Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2022 771,662 46,599 818,261
Additions - 414 414
At 31 May 2023 771,662 47,013 818,675
DEPRECIATION
At 1 June 2022 - 27,164 27,164
Charge for year - 2,158 2,158
At 31 May 2023 - 29,322 29,322
NET BOOK VALUE
At 31 May 2023 771,662 17,691 789,353
At 31 May 2022 771,662 19,435 791,097

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 813 863

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,986 2,041
Other creditors 564,531 479,538
567,517 481,579

LIVE IN LUXURY HOMES LIMITED (REGISTERED NUMBER: 08065895)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 80,995 170,995