AIRLUXE LIMITED Filleted Accounts Cover
AIRLUXE LIMITED
Company No. 05899691
Unaudited Accounts
31 October 2023
AIRLUXE LIMITED Directors Report Registrar
The Directors present their report and accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was Flooring Specialists.
Directors
The Directors who served during the year were as follows:
B. Head
P.A. Samuels
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B. Head
Director
29 August 2024
AIRLUXE LIMITED Balance Sheet Registrar
at
31 October 2023
Company No.
05899691
2023
2022
£
£
Fixed assets
712,708
Current assets
76,18693,501
Creditors: Amounts falling due within one year
(42,306)
(34,859)
Net current assets
33,88058,642
Total assets less current liabilities
33,95161,350
Creditors: Amounts falling due after more than one year
(97,898)
(69,793)
Accruals and deferred income
(2,950)
(2,460)
(66,897)
(10,903)
Capital and reserves
(66,897)
(10,903)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
AIRLUXE LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05899691
Its registered office is:
Unit 5 Burley Court
Pillmere Drive
Saltash
Cornwall
PL12 6FH
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 August 2024 and signed on its behalf by:
B. Head - Director
AIRLUXE LIMITED0589969131 October 202301 November 2022false28 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Flooring Specialists. 058996912022-11-012023-10-31058996912023-10-31058996912022-10-3105899691core:WithinOneYear2023-10-3105899691core:WithinOneYear2022-10-3105899691core:AfterOneYear2023-10-3105899691core:AfterOneYear2022-10-31058996912021-11-012022-10-3105899691countries:UnitedKingdom2022-11-012023-10-3105899691bus:RegisteredOffice2022-11-012023-10-31058996912022-11-0105899691bus:Micro-entities2022-11-012023-10-3105899691bus:FullAccounts2022-11-012023-10-3105899691bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3105899691bus:Director12022-11-012023-10-3105899691bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure