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Registered number: 07310532
Luxe Property and Financial Services Limited
Financial Statements
For The Year Ended 31 July 2023
Chartax Accountancy Ltd
Accountants & Tax Consultants
280 Long Lane
Bexleyheath
DA7 5HZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07310532
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 41,691 41,691
Cash at bank and in hand 244,383 244,383
286,074 286,074
Creditors: Amounts Falling Due Within One Year 6 (303,361 ) (303,361 )
NET CURRENT ASSETS (LIABILITIES) (17,287 ) (17,287 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,287 ) (17,287 )
Creditors: Amounts Falling Due After More Than One Year 7 (30,400 ) (30,400 )
NET LIABILITIES (47,687 ) (47,687 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (47,787 ) (47,787 )
SHAREHOLDERS' FUNDS (47,687) (47,687)
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Aimee Nichols
Director
30 July 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Luxe Property and Financial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07310532 . The registered office is 72B George Lane, London, London, E18 1JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance Method
Motor Vehicles 25% Reducing Balance Method
Fixtures & Fittings 25% Reducing Balance Method
Computer Equipment 25% Reducing Balance Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 August 2022 298 7,378 5,720 13,396
As at 31 July 2023 298 7,378 5,720 13,396
Depreciation
As at 1 August 2022 298 7,378 5,720 13,396
As at 31 July 2023 298 7,378 5,720 13,396
Net Book Value
As at 31 July 2023 - - - -
As at 1 August 2022 - - - -
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 8,750 8,750
Prepayments and accrued income 15,000 15,000
Kundra 17,941 17,941
41,691 41,691
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 5,156 5,156
PAYE and NIC 1,199 1,199
VAT 2,996 2,996
Net wages 2,390 2,390
Land Lord Account 147,199 147,199
Director's loan account 144,421 144,421
303,361 303,361
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 30,400 30,400
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4