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Company Registration No. 13655015 (England and Wales)
Luxstan Ltd Unaudited accounts for the year ended 30 September 2022
Luxstan Ltd Unaudited accounts Contents
Page
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Luxstan Ltd Company Information for the year ended 30 September 2022
Directors
Stanley George Russell Luke Simon Arthurton
Company Number
13655015 (England and Wales)
Registered Office
Newhaven Chedzoy Lane Bridgwater Somerset TA7 8QW
Accountants
Hayley Spencer MAAT 24 Robins Way Compton Dundon Somerton Somerset TA11 6AR
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Luxstan Ltd Statement of financial position as at 30 September 2022
2022 
Notes
£ 
Fixed assets
Intangible assets
11,663 
Tangible assets
674 
12,337 
Current assets
Debtors
301 
Cash at bank and in hand
801 
1,102 
Creditors: amounts falling due within one year
(24,548)
Net current liabilities
(23,446)
Net liabilities
(11,109)
Capital and reserves
Profit and loss account
(11,109)
Shareholders' funds
(11,109)
For the year ending 30 September 2022 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by
Stanley George Russell Director Company Registration No. 13655015
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Luxstan Ltd Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
Luxstan Ltd is a private company, limited by shares, registered in England and Wales, registration number 13655015. The registered office is Newhaven, Chedzoy Lane, Bridgwater, Somerset, TA7 8QW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
Other tangible fixed assets
3 Years Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 October 2021
- 
Additions
14,995 
At 30 September 2022
14,995 
Amortisation
At 1 October 2021
- 
Charge for the year
3,332 
At 30 September 2022
3,332 
Net book value
At 30 September 2022
11,663 
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Luxstan Ltd Notes to the Accounts for the year ended 30 September 2022
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2021
- 
Additions
899 
At 30 September 2022
899 
Depreciation
Charge for the year
225 
At 30 September 2022
225 
Net book value
At 30 September 2022
674 
6
Average number of employees
During the year the average number of employees was 0.
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