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REGISTERED NUMBER: 13913097 (England and Wales)








FINANCIAL STATEMENTS

FOR THE PERIOD 14 FEBRUARY 2022 TO 30 JUNE 2023

FOR

LUXURYCARE KINGSMAN HOUSE LIMITED

LUXURYCARE KINGSMAN HOUSE LIMITED (REGISTERED NUMBER:

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 FEBRUARY 2022 TO 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LUXURYCARE KINGSMAN HOUSE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 14 FEBRUARY 2022 TO 30 JUNE 2023







DIRECTORS: K R Gunputh
J C Barrett





REGISTERED OFFICE: First Floor
5 Trinity House
161 Old Christchurch Road
Bournemouth
Dorset
BH1 1JU





REGISTERED NUMBER: 13913097 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

LUXURYCARE KINGSMAN HOUSE LIMITED (REGISTERED NUMBER:

BALANCE SHEET
30 JUNE 2023

Notes £   
CURRENT ASSETS
Debtors 4 293,951
Cash at bank and in hand 25,425
319,376
CREDITORS
Amounts falling due within one year 5 753,429
NET CURRENT LIABILITIES (434,053 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(434,053

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (434,153 )
SHAREHOLDERS' FUNDS (434,053 )

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 Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by:





K R Gunputh - Director


LUXURYCARE KINGSMAN HOUSE LIMITED (REGISTERED NUMBER:

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 FEBRUARY 2022 TO 30 JUNE 2023


1. STATUTORY INFORMATION

Luxurycare Kingsman House 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.

Despite creditors exceeding debtors the accounts have been prepared on a going concern basis as much of the director has indicated that the company will continue to be supported by other group companies.

Turnover
Turnover represents services provided during the period.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

LUXURYCARE KINGSMAN HOUSE LIMITED (REGISTERED NUMBER:

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 14 FEBRUARY 2022 TO 30 JUNE 2023


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 35 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 94,501
Amounts owed by group undertakings 175,642
Other debtors 23,808
293,951

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 95,338
Amounts owed to group undertakings 499,827
Taxation and social security 23,728
Other creditors 134,536
753,429

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Andrew A Clark FCA (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited

7. RELATED PARTY DISCLOSURES

The company has taken advantage of the exemption in FRS 102 in respect of the disclosure of related party transactions with group companies.

8. ULTIMATE PARENT COMPANY

The ultimate parent undertaking of the company is Luxurycare Holdings Limited, a company incorporated in England and Wales. Luxurycare Holdings Limited's registered office address is First Floor 5 Trinity House, 161 Old Christchurch Road, Bournemouth, Dorset, England, BH1 1JU.

The largest and smallest company which prepared group accounts in the group is Luxurycare Holdings Limited.