1 December 2022 false No description of principal activity Taxfiler 2024.5 13713774business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137137742022-11-30 137137742022-12-012023-11-30 13713774business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13713774business:FilletedAccounts2022-12-012023-11-30 137137742023-11-30 137137742022-11-30 13713774core:WithinOneYear2023-11-30 13713774core:WithinOneYear2022-11-30 13713774core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13713774core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13713774core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13713774core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13713774core:PreviouslyStatedAmount2023-11-30 13713774core:PreviouslyStatedAmount2022-11-30 13713774business:SmallEntities2022-12-012023-11-30 13713774business:Director12022-12-012023-11-30 13713774countries:EnglandWales2022-12-012023-11-30 13713774business:RegisteredOffice2022-12-012023-11-30 13713774core:MotorVehicles2022-12-012023-11-30 13713774core:MotorVehicles2022-11-30 13713774core:MotorVehicles2023-11-30 137137742021-11-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13713774 (England and Wales)
EAST LUXURY HOMES UK LTD accounts for the year ended 30 November 2023
EAST LUXURY HOMES UK LTD accounts Contents
Page
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EAST LUXURY HOMES UK LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,160 
2,800 
Current assets
Debtors
13,839 
13,709 
Cash at bank and in hand
14,579 
4,601 
28,418 
18,310 
Creditors: amounts falling due within one year
(26,705)
(18,836)
Net current assets/(liabilities)
1,713 
(526)
Net assets
7,873 
2,274 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,872 
2,273 
Shareholders' funds
7,873 
2,274 
For the year 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 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 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 of Directors and authorised for issue on 24 August 2024 and were signed on its behalf by
Mateen FAROOQ Director Company Registration No. 13713774
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EAST LUXURY HOMES UK LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
EAST LUXURY HOMES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13713774. The registered office is 18 ROSEDALE ROAD, DAGENHAM, RM9 4DU, ENGLAND.
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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,500 
Additions
4,900 
At 30 November 2023
8,400 
Depreciation
At 1 December 2022
700 
Charge for the year
1,540 
At 30 November 2023
2,240 
Net book value
At 30 November 2023
6,160 
At 30 November 2022
2,800 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
13,839 
13,709 
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EAST LUXURY HOMES UK LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,887 
539 
Other creditors
20,330 
13,400 
Loans from directors
2,988 
4,397 
Accruals
1,500 
500 
26,705 
18,836 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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