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REGISTERED NUMBER: 13370673 (England and Wales)















Unaudited Financial Statements

for the Period 3 May 2021 to 31 May 2022

for

Luuxx Electrical Limited

Luuxx Electrical Limited (Registered number: 13370673)






Contents of the Financial Statements
for the Period 3 May 2021 to 31 May 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Luuxx Electrical Limited

Company Information
for the Period 3 May 2021 to 31 May 2022







DIRECTORS: Mr M W Foster
Mr M Glarvey





REGISTERED OFFICE: Birch House
Wetherby Road
Scarcroft
Leeds
West Yorkshire
LS14 3BR





REGISTERED NUMBER: 13370673 (England and Wales)





ACCOUNTANTS: Aysgarth Chartered Accountants
Pickering House
40A York Place
Leeds
LS1 2ED

Luuxx Electrical Limited (Registered number: 13370673)

Balance Sheet
31 May 2022

Notes £    £   
FIXED ASSETS
Tangible assets 4 817

CURRENT ASSETS
Debtors 5 13,557
Cash at bank 7,733
21,290
CREDITORS
Amounts falling due within one year 6 12,600
NET CURRENT ASSETS 8,690
TOTAL ASSETS LESS CURRENT LIABILITIES 9,507

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 9,505
9,507

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Luuxx Electrical Limited (Registered number: 13370673)

Balance Sheet - continued
31 May 2022


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by:




Mr M W Foster - Director



Mr M Glarvey - Director


Luuxx Electrical Limited (Registered number: 13370673)

Notes to the Financial Statements
for the Period 3 May 2021 to 31 May 2022

1. STATUTORY INFORMATION

Luuxx Electrical 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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 - 20% on cost

All tangible fixed assets are recorded at cost, being purchase price, less accumulated depreciation.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

Luuxx Electrical Limited (Registered number: 13370673)

Notes to the Financial Statements - continued
for the Period 3 May 2021 to 31 May 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 1,023
At 31 May 2022 1,023
DEPRECIATION
Charge for period 206
At 31 May 2022 206
NET BOOK VALUE
At 31 May 2022 817

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 4,639
Other debtors 8,918
13,557

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 8,291
Other creditors 4,309
12,600

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2022:

£   
Mr M W Foster
Balance outstanding at start of period -
Amounts advanced 5,875
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 5,875

8. ULTIMATE CONTROLLING PARTY

In the opinion of the directors there is no ultimate controlling party.