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REGISTERED NUMBER: 11668503 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

LUXURY EXCLUSIVE LIMITED

LUXURY EXCLUSIVE LIMITED (REGISTERED NUMBER: 11668503)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LUXURY EXCLUSIVE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: C L Kennedy





REGISTERED OFFICE: 10 Jesus Lane
Cambridge
United Kingdom
CB5 8BA





REGISTERED NUMBER: 11668503 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

LUXURY EXCLUSIVE LIMITED (REGISTERED NUMBER: 11668503)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 183,029 177,680

CURRENT ASSETS
Debtors 6 597,974 799,764
Cash at bank 980,018 482,172
1,577,992 1,281,936
CREDITORS
Amounts falling due within one year 7 (517,353 ) (626,622 )
NET CURRENT ASSETS 1,060,639 655,314
TOTAL ASSETS LESS CURRENT LIABILITIES 1,243,668 832,994

CAPITAL AND RESERVES
Called up share capital 8 101 101
Retained earnings 1,243,567 832,893
SHAREHOLDERS' FUNDS 1,243,668 832,994

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





C L Kennedy - Director


LUXURY EXCLUSIVE LIMITED (REGISTERED NUMBER: 11668503)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Luxury Exclusive Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 5% on cost

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

LUXURY EXCLUSIVE LIMITED (REGISTERED NUMBER: 11668503)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022 153,082 56,605 209,687
Additions - 20,812 20,812
At 30 November 2023 153,082 77,417 230,499
DEPRECIATION
At 1 December 2022 15,308 16,699 32,007
Charge for year 7,654 7,809 15,463
At 30 November 2023 22,962 24,508 47,470
NET BOOK VALUE
At 30 November 2023 130,120 52,909 183,029
At 30 November 2022 137,774 39,906 177,680

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 108,793 389,271
Amounts owed by group undertakings 389,398 324,824
Other debtors 99,783 85,669
597,974 799,764

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 7,267 65,967
Taxation and social security 201,642 203,548
Other creditors 308,444 357,107
517,353 626,622

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100
1 Ordinary B £1 1 1
101 101