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Registered number: 06823707

LUXORE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

LUXORE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Grigore TRICOLICI
Natalia TRICOLICI
REGISTERED OFFICE
46 Park End Road
Romford
RM1 4AU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06823707
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

LUXORE LIMITED

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

LUXORE LIMITED

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets357,12861,236
CURRENT ASSETS
Debtors418,8147,743
Cash at bank and in hand263,289511,866
282,103519,609
CREDITORS: Amounts falling due within one year529,83946,557
NET CURRENT ASSETS252,264473,052
TOTAL ASSETS LESS CURRENT LIABILITIES309,392534,288
CREDITORS: Amounts falling due after more than one year635,00045,000
NET ASSETS274,392489,288
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account274,390489,286
SHAREHOLDERS' FUNDS274,392489,288
For the year ending 28/02/2023 the company was entitled to exemption 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/11/2023 and signed on their behalf by
.............................
Grigore TRICOLICI
Director

LUXORE LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/03/202261,23661,236
At 28/02/202361,23661,236
Depreciation
For the year4,1084,108
At 28/02/20234,1084,108
Net Book Amounts
At 28/02/202357,12857,128
At 28/02/202261,23661,236

LUXORE LIMITED

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors17,5685,206
VAT1,2462,537
18,8147,743
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security-13,131
Other creditors29,83933,426
29,83946,557
Included within other creditors are obligations under finance leases29,83933,426
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts35,00045,000
35,00045,000
Included in other creditors are:

LUXORE LIMITED

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22