LUXE EVENTS LTD

Company Registration Number:
11389900 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

LUXE EVENTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LUXE EVENTS LTD

Company Information

for the Period Ended 31 May 2023




Director: Sophia Kimitri-Mcelroy
Registered office: 44
Boulevard
North Somerset, Weston - Super - Mare
England
BS23 1NF
Company Registration Number: 11389900 (England and Wales)

LUXE EVENTS LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) ( 3,561 ) ( 11,935 )
Administrative Expenses ( 2,079 ) ( 2,247 )
Operating Profit or (Loss) ( 5,640 ) ( 14,182 )
Profit or (Loss) Before Tax ( 5,640 ) ( 14,182 )
Profit or (Loss) for Period ( 5,640 ) ( 14,182 )

The notes form part of these financial statements

LUXE EVENTS LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 0
Tangible assets: 4 83 111
Total fixed assets: 83 111
Current assets
Stocks: 5,000 9,000
Debtors: 40,100 40,477
Cash at bank and in hand: 259 2,863
Total current assets: 45,359 52,340
Creditors: amounts falling due within one year: ( 8,187 ) ( 9,686 )
Net current assets (liabilities): 37,172 42,654
Total assets less current liabilities: 37,255 42,765
Creditors: amounts falling due after more than one year: ( 56,070 ) ( 57,440 )
Accruals and deferred income: ( 1,500 )
Total net assets (liabilities): ( 20,315 ) ( 14,675 )

The notes form part of these financial statements

LUXE EVENTS LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 20,415 ) ( 14,775 )
Shareholders funds: ( 20,315 ) ( 14,675 )

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Sophia Kimitri-Mcelroy
Status: Director

The notes form part of these financial statements

LUXE EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUXE EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

LUXE EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

LUXE EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 350
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2023 350
Depreciation
At 01 June 2022 239
Charge for year 28
On disposals -
Other adjustments -
At 31 May 2023 267
Net book value
At 31 May 2023 83
At 31 May 2022 111