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Company Registration No. 14618570 (England and Wales)
The Luggage Enterprise Limited Unaudited accounts for the period from 26 January 2023 to 31 January 2024
The Luggage Enterprise Limited Unaudited accounts Contents
Page
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The Luggage Enterprise Limited Company Information for the period from 26 January 2023 to 31 January 2024
Director
Mohammad Asif Rashid Mirza
Company Number
14618570 (England and Wales)
Registered Office
Thames House, Unit 03 Longreach Road Barking IG11 0JR England
Accountants
Artifin Accountants Docklands Business Centre Suite 12/3D, 10-16 Tiller Road, Dockland London E14 8PX
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The Luggage Enterprise Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
32,053 
Current assets
Debtors
80,000 
Cash at bank and in hand
85 
80,085 
Creditors: amounts falling due within one year
(19,738)
Net current assets
60,347 
Total assets less current liabilities
92,400 
Creditors: amounts falling due after more than one year
(92,300)
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the period ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 17 September 2024 and were signed on its behalf by
Mohammad Asif Rashid Mirza Director Company Registration No. 14618570
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The Luggage Enterprise Limited Notes to the Accounts for the period from 26 January 2023 to 31 January 2024
1
Statutory information
The Luggage Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 14618570. The registered office is Thames House, Unit 03, Longreach Road, Barking, IG11 0JR, 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
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:
Fixtures & fittings
25 percent
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 26 January 2023
- 
Additions
32,053 
At 31 January 2024
32,053 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
32,053 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
5,500 
Amounts falling due after more than one year
Accrued income and prepayments
74,500 
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The Luggage Enterprise Limited Notes to the Accounts for the period from 26 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
19,238 
Accruals
500 
19,738 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
92,400 
Loans from directors
(100)
92,300 
8
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
9
Average number of employees
During the period the average number of employees was 0.
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