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REGISTERED NUMBER: 12871031 (England and Wales)










Financial Statements

for the Year Ended 30 April 2023

for

LuxUnique Limited

LuxUnique Limited (Registered number: 12871031)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LuxUnique Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: S M Beresford
M J Harper
Mrs E L Beresford
R M Harper





SECRETARY:





REGISTERED OFFICE: Harbrook House
Wrexham Road
Burland
Nantwich
Cheshire
CW5 8ND





REGISTERED NUMBER: 12871031 (England and Wales)





ACCOUNTANTS: John Greenall & Co Limited
20 Crewe Road
Sandbach
Cheshire
CW11 4NE

LuxUnique Limited (Registered number: 12871031)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 52,613 3,202

CURRENT ASSETS
Debtors 5 90,941 72,475
Cash at bank 35,493 12,964
126,434 85,439
CREDITORS
Amounts falling due within one year 6 138,661 72,524
NET CURRENT (LIABILITIES)/ASSETS (12,227 ) 12,915
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,386

16,117

CREDITORS
Amounts falling due after more than one
year

7

(18,521

)

-

PROVISIONS FOR LIABILITIES - (608 )
NET ASSETS 21,865 15,509

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 20,865 14,509
21,865 15,509

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

LuxUnique Limited (Registered number: 12871031)

Balance Sheet - continued
30 April 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by:





S M Beresford - Director


LuxUnique Limited (Registered number: 12871031)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

LuxUnique 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 20% on cost
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 year 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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

LuxUnique Limited (Registered number: 12871031)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2022 3,020 - 1,405 4,425
Additions 6,212 56,307 877 63,396
At 30 April 2023 9,232 56,307 2,282 67,821
DEPRECIATION
At 1 May 2022 755 - 468 1,223
Charge for year 2,120 11,261 604 13,985
At 30 April 2023 2,875 11,261 1,072 15,208
NET BOOK VALUE
At 30 April 2023 6,357 45,046 1,210 52,613
At 30 April 2022 2,265 - 937 3,202

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 56,307
At 30 April 2023 56,307
DEPRECIATION
Charge for year 11,261
At 30 April 2023 11,261
NET BOOK VALUE
At 30 April 2023 45,046

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 2,556 1,150
Other debtors 88,385 71,325
90,941 72,475

LuxUnique Limited (Registered number: 12871031)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Hire purchase contracts 10,102 -
Trade creditors 739 480
Taxation and social security 13,982 5,665
Other creditors 113,838 66,379
138,661 72,524

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Hire purchase contracts 18,521 -