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
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
The Luggage Enterprise Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
85
Creditors: amounts falling due within one year
(19,738)
Total assets less current liabilities
92,400
Creditors: amounts falling due after more than one year
(92,300)
Called up share capital
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
The Luggage Enterprise Limited
Notes to the Accounts
for the period from 26 January 2023 to 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
74,500
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
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)
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.