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Registered Number: 11067330
England and Wales

 

 

 

LUX COOLING GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MAG ACCOUNTANTS LIMITED
30 November 2023



....................................................

MAG ACCOUNTANTS LIMITED

4-York House,
Langston Road
Loughton
IG10 3TQ
30 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 16,846    14,796 
16,846    14,796 
Current assets      
Debtors 20,137    6,490 
Investments 3,409    3,809 
Cash at bank and in hand 750    (464)
24,296    9,835 
Creditors: amount falling due within one year (15,138)   (12,316)
Net current assets 9,158    (2,481)
 
Total assets less current liabilities 26,004    12,315 
Creditors: amount falling due after more than one year (24,108)   (11,104)
Net assets 1,896    1,211 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 1,796    1,111 
Shareholders' funds 1,896    1,211 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 August 2024 and were signed by:


-------------------------------
Mr Leon Curtis WEBBER
Director
2
General Information
LUX COOLING GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11067330, registration address 4 York House , Langston Road, Loughton, Essex, IG10 3TQ. The trading address of the company is 6 OAK CLOSE, WALTHAM ABBEY, ESSEX, EN9 1SJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 December 2022 21,138    21,138 
Additions 7,550    7,550 
Disposals  
At 30 November 2023 28,688    28,688 
Depreciation
At 01 December 2022 6,342    6,342 
Charge for year 5,500    5,500 
On disposals  
At 30 November 2023 11,842    11,842 
Net book values
Closing balance as at 30 November 2023 16,846    16,846 
Opening balance as at 01 December 2022 14,796    14,796 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3