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REGISTERED NUMBER: 13258852 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 March 2024

for

House of Luxxe Salon & School Ltd

House of Luxxe Salon & School Ltd (Registered number: 13258852)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


House of Luxxe Salon & School Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Miss L Worsey





REGISTERED OFFICE: 20 West Walk
Yate
Bristol
BS37 4AX





REGISTERED NUMBER: 13258852 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

House of Luxxe Salon & School Ltd (Registered number: 13258852)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,535 7,181

CURRENT ASSETS
Debtors 5 7,531 3,892
Cash at bank and in hand 18,707 2,953
26,238 6,845
CREDITORS
Amounts falling due within one year 6 24,477 4,801
NET CURRENT ASSETS 1,761 2,044
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,296

9,225

PROVISIONS FOR LIABILITIES 1,051 1,364
NET ASSETS 6,245 7,861

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6,244 7,860
SHAREHOLDERS' FUNDS 6,245 7,861

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 September 2024 and were signed by:



Miss L Worsey - Director


House of Luxxe Salon & School Ltd (Registered number: 13258852)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

House of Luxxe Salon & School Ltd 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.
Fixtures, fittings & equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
& equipment
£   
COST
At 1 April 2023 10,975
Additions 197
At 31 March 2024 11,172
DEPRECIATION
At 1 April 2023 3,794
Charge for year 1,843
At 31 March 2024 5,637
NET BOOK VALUE
At 31 March 2024 5,535
At 31 March 2023 7,181

House of Luxxe Salon & School Ltd (Registered number: 13258852)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,463 2,041
Other debtors 5,068 1,851
7,531 3,892

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 13,172 1,030
Taxation and social security 8,489 817
Other creditors 2,816 2,954
24,477 4,801

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 24,000 24,000
Between one and five years 16,000 40,000
40,000 64,000

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Miss L Worsey
Balance outstanding at start of year (41 ) (1,165 )
Amounts advanced 9 1,124
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (32 ) (41 )