LUX CLEAN MK LTD

Company Registration Number:
14097188 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 10 May 2022

End date: 31 May 2023

LUX CLEAN MK LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LUX CLEAN MK LTD

Company Information

for the Period Ended 31 May 2023




Director: Zoe Warren
Registered office: 86-90
Paul Street
London
England
EC2A 4NE
Company Registration Number: 14097188 (England and Wales)

LUX CLEAN MK LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Cleaning

Political and charitable donations

123.60 Winter house shelter miltonkeynes

Directors

The directors shown below have held office during the whole of the period from 10 May 2022 to 31 May 2023
Zoe Warren

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: Zoe Warren
Status: Director

LUX CLEAN MK LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes
13 months to
31 May 2023
£
Turnover 16,912
Cost of sales ( 5,704 )
Gross Profit or (Loss) 11,208
Administrative Expenses ( 8,803 )
Operating Profit or (Loss) 2,405
Profit or (Loss) Before Tax 2,405
Profit or (Loss) for Period 2,405

The notes form part of these financial statements

LUX CLEAN MK LTD

Balance sheet

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1
Debtors: 4 599
Cash at bank and in hand: 228
Total current assets: 828
Prepayments and accrued income: 1,161
Creditors: amounts falling due within one year: 5 ( 250 )
Net current assets (liabilities): 1,739
Total assets less current liabilities: 1,739
Total net assets (liabilities): 1,739

The notes form part of these financial statements

LUX CLEAN MK LTD

Balance sheet continued

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,738
Shareholders funds: 1,739

For the year ending 31 May 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.

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: Zoe Warren
Status: Director

The notes form part of these financial statements

LUX CLEAN MK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUX CLEAN MK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to
    31 May 2023
    Average number of employees during the period 0

    I have no employees (only hire self employed staff for big jobs)

LUX CLEAN MK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

LUX CLEAN MK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors

13 months to
31 May 2023
£
Prepayments and accrued income 599
Total 599
Debtors due after more than one year: 250

250 is showing on balance sheet due to a pay run that was incorrectly entered and can not be removed

599 is to be reclaimed for cis

LUX CLEAN MK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note

13 months to
31 May 2023
£
Accruals and deferred income 250
Total 250

a payrun was incorrectly posted (i have no employees) this can not be removed