Company Registration No. 13655015 (England and Wales)
Luxstan Ltd
Unaudited accounts
for the year ended 30 September 2022
Luxstan Ltd
Unaudited accounts
Contents
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
Luxstan Ltd
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
801
Creditors: amounts falling due within one year
(24,548)
Net current liabilities
(23,446)
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
Luxstan Ltd
Notes to the Accounts
for the year ended 30 September 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
At 30 September 2022
14,995
At 30 September 2022
3,332
At 30 September 2022
11,663
Luxstan Ltd
Notes to the Accounts
for the year ended 30 September 2022
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 0.