LUKSOR LTD

Company Registration Number:
11470018 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

LUKSOR LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LUKSOR LTD

Company Information

for the Period Ended 31 July 2023




Director: SORIN GUITA
marius luca
Registered office: 71a
Nine Elms Avenue
Uxbridge
England
UB8 3TL
Company Registration Number: 11470018 (England and Wales)

LUKSOR LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 379 10,655
Cash at bank and in hand: 56,676 46,007
Total current assets: 57,055 56,662
Creditors: amounts falling due within one year: 5 ( 9,301 ) ( 11,567 )
Net current assets (liabilities): 47,754 45,095
Total assets less current liabilities: 47,754 45,095
Creditors: amounts falling due after more than one year: 6 ( 38,361 ) ( 45,094 )
Total net assets (liabilities): 9,393 1

The notes form part of these financial statements

LUKSOR LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,392
Shareholders funds: 9,393 1

For the year ending 31 July 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.

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 24 April 2024
And Signed On Behalf Of The Board By:

Name: SORIN GUITA
Status: Director

Name: marius luca
Status: Director

The notes form part of these financial statements

LUKSOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

LUKSOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

LUKSOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

LUKSOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors


2023
£

2022
£
Trade debtors 379 10,655
Total 379 10,655

LUKSOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 9,301 11,567
Total 9,301 11,567

LUKSOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 38,361 45,094
Total 38,361 45,094