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Company Registration No. 14487258 (England and Wales)
ALR Luxury Goods Limited Unaudited accounts for the period from 16 November 2022 to 30 November 2023
ALR Luxury Goods Limited Unaudited accounts Contents
Page
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ALR Luxury Goods Limited Company Information for the period from 16 November 2022 to 30 November 2023
Director
Alexander Leighton
Company Number
14487258 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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ALR Luxury Goods Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,052 
Current assets
Inventories
25,978 
Cash at bank and in hand
8,698 
34,676 
Creditors: amounts falling due within one year
(34,822)
Net current liabilities
(146)
Net assets
906 
Capital and reserves
Called up share capital
100 
Profit and loss account
806 
Shareholders' funds
906 
For the period ending 30 November 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2024 and were signed on its behalf by
Alexander Leighton Director Company Registration No. 14487258
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ALR Luxury Goods Limited Notes to the Accounts for the period from 16 November 2022 to 30 November 2023
1
Statutory information
ALR Luxury Goods Limited is a private company, limited by shares, registered in England and Wales, registration number 14487258. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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ALR Luxury Goods Limited Notes to the Accounts for the period from 16 November 2022 to 30 November 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 November 2022
- 
- 
- 
Additions
1,108 
208 
1,316 
At 30 November 2023
1,108 
208 
1,316 
Depreciation
Charge for the period
222 
42 
264 
At 30 November 2023
222 
42 
264 
Net book value
At 30 November 2023
886 
166 
1,052 
5
Inventories
2023 
£ 
Finished goods
25,978 
25,978 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
2,382 
Taxes and social security
6,183 
Loans from directors
26,257 
34,822 
7
Average number of employees
During the period the average number of employees was 1.
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