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Registered number: 12351704
Luxfield Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Ecommerce Accountants LLP
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12351704
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 104,857 104,857
Cash at bank and in hand 168,671 171,455
273,528 276,312
Creditors: Amounts Falling Due Within One Year 5 (2,298 ) (2,298 )
NET CURRENT ASSETS (LIABILITIES) 271,230 274,014
TOTAL ASSETS LESS CURRENT LIABILITIES 271,230 274,014
Creditors: Amounts Falling Due After More Than One Year 6 (320,961 ) (306,583 )
NET LIABILITIES (49,731 ) (32,569 )
CAPITAL AND RESERVES
Called up share capital 7 30,100 30,100
Profit and Loss Account (79,831 ) (62,669 )
SHAREHOLDERS' FUNDS (49,731) (32,569)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Minsup Roh
Director
09/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Luxfield Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12351704 . The registered office is Lytchett House 13 Freeland Park, Wareham Road, Poole, Dorset, BH16 6FA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transactions costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 104,857 104,857
104,857 104,857
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 2,298 2,298
2,298 2,298
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 320,961 306,583
320,961 306,583
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 30,100 30,100
8. Related Party Transactions
At the balance sheet date, the company owes £320,961 to Sangjee Engineering & Construction Co. Ltd, i.e the Parent Company. 
Page 2