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REGISTERED NUMBER: 06654172 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

LUXE LETTINGS LIMITED

LUXE LETTINGS LIMITED (Registered number: 06654172)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


LUXE LETTINGS LIMITED

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr S Robinson





REGISTERED OFFICE: 64 The Park
Kirkburton
Huddersfield
West Yorkshire
HD8 0NP





REGISTERED NUMBER: 06654172 (England and Wales)





ACCOUNTANTS: The Accounts Centre
Milton Green Farm
Whitchurch Road
Milton Green
Chester
Cheshire
CH3 9DS

LUXE LETTINGS LIMITED (Registered number: 06654172)

Statement of Financial Position
31 July 2023

31.7.23 31.7.22
Notes £    £   
CURRENT ASSETS
Debtors 6 11,472 6,908
Cash at bank 7,055 4,390
18,527 11,298
CREDITORS
Amounts falling due within one year 7 12,515 5,094
NET CURRENT ASSETS 6,012 6,204
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,012

6,204

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6,011 6,203
SHAREHOLDERS' FUNDS 6,012 6,204

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2024 and were signed by:





Mr S Robinson - Director


LUXE LETTINGS LIMITED (Registered number: 06654172)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

LUXE LETTINGS 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Plant and machinery - 33% on Computer Equipment
Computer equipment - 33% on Computer Equipment

Taxation
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 statement of financial position date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 1,864
DEPRECIATION
At 1 August 2022
and 31 July 2023 1,864
NET BOOK VALUE
At 31 July 2023 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 11,472 6,908

LUXE LETTINGS LIMITED (Registered number: 06654172)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other creditors 12,515 5,094

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
Mr S Robinson
Balance outstanding at start of year - -
Amounts advanced - 13,348
Amounts repaid - (13,348 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

9. RELATED PARTY DISCLOSURES

The director of Luxe Lettings Limited is also a director and shareholder of two other companies which have inter-company accounts with Luxe Lettings Limited. At 31st July 2023 one of these companies owed Luxe Lettings Limited £2,093.00 and the other company owed Luxe Lettings Limited £8,493.94.