1 November 2022 false No description of principal activity Taxfiler 2023.15 12286179business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122861792022-10-31 122861792022-11-012023-10-31 12286179business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12286179business:FilletedAccounts2022-11-012023-10-31 122861792023-10-31 12286179business:Director12022-11-012023-10-31 12286179business:RegisteredOffice2022-11-012023-10-31 122861792022-10-31 12286179core:WithinOneYear2023-10-31 12286179core:WithinOneYear2022-10-31 12286179core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12286179core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12286179core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12286179core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12286179core:PreviouslyStatedAmount2023-10-31 12286179core:PreviouslyStatedAmount2022-10-31 12286179business:SmallEntities2022-11-012023-10-31 12286179countries:EnglandWales2022-11-012023-10-31 12286179core:PlantMachinery2022-11-012023-10-31 12286179core:PlantMachinery2022-10-31 12286179core:PlantMachinery2023-10-31 122861792021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12286179 (England and Wales)
Luxe Drycleaners Ltd Unaudited accounts for the year ended 31 October 2023
Luxe Drycleaners Ltd Unaudited accounts Contents
Page
- 2 -
Luxe Drycleaners Ltd Company Information for the year ended 31 October 2023
Director
Mr Sangar Amin
Company Number
12286179 (England and Wales)
Registered Office
162 Munster Road Fulham London SW6 6AT England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
- 3 -
Luxe Drycleaners Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,244 
3,459 
Current assets
Debtors
1,250 
- 
Cash at bank and in hand
- 
562 
1,250 
562 
Creditors: amounts falling due within one year
(2,500)
(1,026)
Net current liabilities
(1,250)
(464)
Net assets
2,994 
2,995 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,993 
2,994 
Shareholders' funds
2,994 
2,995 
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 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 and authorised for issue on 2 April 2024 and were signed on its behalf by
Mr Sangar Amin Director Company Registration No. 12286179
- 4 -
Luxe Drycleaners Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Luxe Drycleaners Ltd is a private company, limited by shares, registered in England and Wales, registration number 12286179. The registered office is 162 Munster Road, Fulham, London, SW6 6AT, England.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% on a reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
8,200 
Additions
2,200 
At 31 October 2023
10,400 
Depreciation
At 1 November 2022
4,741 
Charge for the year
1,415 
At 31 October 2023
6,156 
Net book value
At 31 October 2023
4,244 
At 31 October 2022
3,459 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,250 
- 
- 5 -
Luxe Drycleaners Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
268 
- 
Taxes and social security
332 
126 
Accruals
1,900 
900 
2,500 
1,026 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -