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Registration number: 12889656

10000 Lux Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

10000 Lux Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

10000 Lux Ltd

Company Information

 

Director

C D M Darnaud

Registered office

1 Denning Road
London
NW3 1ST

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
10000 Lux Ltd
for the Year Ended 30 September 2023

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 10000 Lux Ltd for the year ended 30 September 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of 10000 Lux Ltd, as a body, in accordance with the terms of our engagement letter dated 2 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of 10000 Lux Ltd and state those matters that we have agreed to state to the Board of Directors of 10000 Lux Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 10000 Lux Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 10000 Lux Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 10000 Lux Ltd. You consider that 10000 Lux Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 10000 Lux Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

29 February 2024

 

10000 Lux Ltd

(Registration number: 12889656)
Balance Sheet as at 30 September 2023
 

2023
£

2022
£

Fixed assets

7,055

5,317

Current assets

56,838

73,930

Prepayments and accrued income

12,885

10,445

Net current assets

69,723

84,375

Total assets less current liabilities

76,778

89,692

Creditors: Amounts falling due after more than one year

(129,527)

(139,215)

Accruals and deferred income

(1,381)

(1,603)

 

(54,130)

(51,126)

Capital and reserves

(54,130)

(51,126)

 

10000 Lux Ltd

(Registration number: 12889656)
Balance Sheet as at 30 September 2023
 

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023
 

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

10000 Lux Ltd

(Registration number: 12889656)
Balance Sheet as at 30 September 2023
 

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.

For the financial year ending 30 September 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 February 2024



 

.........................................

C D M Darnaud
Director