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Registered number: 13368211
Luxury New Homes Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13368211
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 28,719 -
28,719 -
CURRENT ASSETS
Debtors 5 20,423 579
Cash at bank and in hand 421 832
20,844 1,411
Creditors: Amounts Falling Due Within One Year 6 (57,015 ) (7,114 )
NET CURRENT ASSETS (LIABILITIES) (36,171 ) (5,703 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,452 ) (5,703 )
NET LIABILITIES (7,452 ) (5,703 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (7,552 ) (5,803 )
SHAREHOLDERS' FUNDS (7,452) (5,703)
Page 1
Page 2
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 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
Mr Jason Woltman
Director
28th April 2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Luxury New Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13368211 . The registered office is 1 London Road, Ipswich, IP1 2HA.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investment Property
2023
£
Fair Value
As at 1 May 2022 -
Additions 28,719
As at 30 April 2023 28,719
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 100 100
VAT 323 479
Directors' loan accounts 20,000 -
20,423 579
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 715 714
Other creditors 50,000 -
Other creditors (1) 4,900 -
Directors' loan accounts 1,400 6,400
57,015 7,114
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3