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Registered number: 09859539

Luxpro Contracting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023


Luxpro Contracting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Martin Verhagen
Martin Sveikauskis
REGISTERED OFFICE
14 St Albans Road
Coopersale
Epping
Essex
CM16 7RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09859539

Luxpro Contracting Limited

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Luxpro Contracting Limited

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3416-
CURRENT ASSETS
Debtors418,43721,180
Cash at bank and in hand2,64419,997
21,08141,177
CREDITORS: Amounts falling due within one year575,09554,864
NET CURRENT LIABILITIES(54,014)(13,687)
TOTAL ASSETS LESS CURRENT LIABILITIES(53,598)(13,687)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(53,698)(13,787)
SHAREHOLDERS' FUNDS(53,598)(13,687)
For the year ending 31/10/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2024 and signed on their behalf by
.............................
Martin Verhagen
Director

Luxpro Contracting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33%
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions624624
At 31/10/2023624624
Depreciation
For the year208208
At 31/10/2023208208
Net Book Amounts
At 31/10/2023416416

Luxpro Contracting Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors9,6009,199
Other debtors721-
Accrued income8,11611,981
18,43721,180
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT5,22810,105
PAYE control3,8685,969
Directors current account65,24937,375
Bank loans and overdrafts-74
Credit card-591
Accruals750750
75,09554,864
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100