2022-03-01 09456567 2023-02-28 09456567 2022-03-01 2023-02-28 09456567 2022-02-28 09456567 2021-03-01 2022-02-28 09456567 uk-core:WithinOneYear 2022-02-28 09456567 uk-core:WithinOneYear 2023-02-28 09456567 uk-core:AfterOneYear 2022-02-28 09456567 uk-core:AfterOneYear 2023-02-28 09456567 uk-core:ShareCapital 2023-02-28 09456567 uk-core:ShareCapital 2022-02-28 09456567 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 09456567 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 09456567 uk-bus:Director1 2022-03-01 2023-02-28 09456567 uk-core:WithinOneYear uk-core:Secured 2023-02-28 09456567 uk-core:WithinOneYear uk-core:Secured 2022-02-28 09456567 uk-core:WithinOneYear 2023-02-28 09456567 uk-core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure 09456567 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09456567 uk-bus:FRS102 2022-03-01 2023-02-28 09456567 uk-bus:FullAccounts 2022-03-01 2023-02-28 09456567 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Uk Luxury Ltd
Registered Number:09456567
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Uk Luxury Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09456567
As at 28 February 2023
Uk Luxury Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
-
140
2
-
140
Current assets
Inventories
48,805
-
3
Trade and other receivables
1,148
1,734
4
3,372
Cash and cash equivalents
-
1,734
53,325
Trade and other payables: amounts falling due within one
year
(31,803)
(21,605)
5
21,522
(19,871)
Net current liabilities
Total assets less current liabilities
(19,871)
21,662
Trade and other payables: amounts falling due after more
than one year
(9,750)
(6,750)
6
(26,621)
Net assets/liabilities
11,912
Capital and reserves
Called up share capital
1
1
Retained earnings
(26,622)
11,911
(26,621)
11,912
Shareholders' funds
For the year ended 28 February 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BUKOWSKI, Sebastian Director
These financial statements were approved and authorised for issue by the Board on 10 November 2023 and were signed by:
1 of 4
4
Registered Number :
09456567
For the year ended 28 February 2023
Uk Luxury Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 28 February 2023
Uk Luxury Ltd
Notes to the Financial Statements
Statutory Information
Uk Luxury Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09456567.
Registered address:
27 Flaxpond Road
Ashford
TN23 5PR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 March 2022
412
At 28 February 2023
412
Provision for depreciation and impairment
At 01 March 2022
272
Charge for year
140
At 28 February 2023
412
At 28 February 2023
Net book value
-
At 28 February 2022
140
3. Inventories
2022
2023
£
£
Stocks
-
48,805
3 of 4
6
For the year ended 28 February 2023
Uk Luxury Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
-
93
Other debtors
1,734
1,055
1,148
1,734
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
3,000
3,000
Bank loans and overdraft
4,187
11,448
Taxation and social security
-
1,833
Debentures
12,880
12,000
Other creditors
1,538
3,522
21,605
31,803
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
6,750
9,750
7. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
4 of 4