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REGISTERED NUMBER: 12168353 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

LUXE STEAKHOUSE (HULL) LIMITED

LUXE STEAKHOUSE (HULL) LIMITED (REGISTERED NUMBER: 12168353)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

LUXE STEAKHOUSE (HULL) LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2023







DIRECTOR: B C S Tynan





REGISTERED OFFICE: 82a James Carter Road
Mildenhall
Suffolk
IP28 7DE





REGISTERED NUMBER: 12168353 (England and Wales)

LUXE STEAKHOUSE (HULL) LIMITED (REGISTERED NUMBER: 12168353)

BALANCE SHEET
31 August 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 22,589 22,589

CREDITORS
Amounts falling due within one year 5 42,723 42,723
NET CURRENT LIABILITIES (20,134 ) (20,134 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,134

)

(20,134

)

CREDITORS
Amounts falling due after more than one year 6 47,500 47,500
NET LIABILITIES (67,634 ) (67,634 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (67,635 ) (67,635 )
(67,634 ) (67,634 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 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 20 September 2024 and were signed by:




B C S Tynan - Director


LUXE STEAKHOUSE (HULL) LIMITED (REGISTERED NUMBER: 12168353)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023


1. STATUTORY INFORMATION

Luxe Steakhouse (Hull) Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at 93 Princes Avenue, Hull, United Kingdom, HU5 3QP.

The principal activity of the company is that of licensed restaurants.

The presentational currency of the financial statements is Pound Sterling (£).

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.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 20,027 20,027
Other debtors 2,562 2,562
22,589 22,589

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2,500 2,500
Trade creditors 4,297 4,297
Amounts owed to group undertakings 21,311 21,311
Taxation and social security 6,815 6,815
Other creditors 7,800 7,800
42,723 42,723

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 47,500 47,500