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Registration number: 08369030

Luxe Construction Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Luxe Construction Limited

(Registration number: 08369030)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

304

531

Current assets

418,270

408,942

Creditors: Amounts falling due within one year

(324,392)

(303,090)

Net current assets

93,878

105,852

 

94,182

106,383

Capital and reserves

94,182

106,383

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Cornhouse Buildings
Claydons Lane
Rayleigh
Essex
SS6 7UP
England

These financial statements were authorised for issue by the director on 26 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Repayments by director
£

At 31 January 2024
£

Mr Graham Wollington

Interest free loans made to the company

303,090

21,302

324,392

       
     

 

 

Luxe Construction Limited

(Registration number: 08369030)
Balance Sheet as at 31 January 2024

2023

At 1 February 2022
£

Repayments by director
£

At 31 January 2023
£

Mr Graham Wollington

Interest free loans made to the company

234,598

68,491

303,090

       
     

 

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 February 2024
 

.........................................
Mr Graham Wollington
Director