Company Registration No. 12180852 (England and Wales)
THE LUX GROUP TRADING LTD
Annual Report and Statement of Accounts
For the Period from 02 September 2022 to 01 September 2023

THE LUX GROUP TRADING LTD

Annual report and statement of accounts for the period ending 01/09/2023

THE LUX GROUP TRADING LTD

Financial statement for the period ended 01/09/2023

Company Information

1 Statutory Information
Company Number 12180852
Registered Office UNIT 2, BUILDING 15 STANMORE BUSINESS PARK
BRIDGNORTH
WV15 5HR
2 Directors
Directors who held office during the period were:
Paul Edmund CARTWRIGHT   
Suzanne Louise BENNETT   
Mark William TURNER   
3 Principal Activity
The manufacture and supply of personalised products
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 9
2022 9

THE LUX GROUP TRADING LTD

Financial statement for the period ended 01/09/2023

Statement of Financial Position

2023 2022
£ £
Fixed Assets 96,083 51,096
Current Assets 94,186 89,841
Prepayment and accrued Income 4,417 2,683
Creditors: amounts falling due within one year - (1,161)
Net Current Assets 98,603 91,363
Total assets less current liabilities 194,686 142,459
Creditors: amounts falling due after one year (61,094) (20,250)
Provisions for liabilities (34,236) (34,762)
Net Assets 99,356 87,447
Capital and reserves 99,356 87,447
For the period ending 01/09/2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 07 February 2024
Suzanne Cartwright
Company Registration No. 12180852