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REGISTERED NUMBER: 07957535 (England and Wales)















THE INTERLUXE AGENCY LIMITED

Unaudited Financial Statements for the Year Ended 31 December 2023






THE INTERLUXE AGENCY LIMITED (REGISTERED NUMBER: 07957535)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Accountants' Report 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5


THE INTERLUXE AGENCY LIMITED

Company Information
for the year ended 31 December 2023







Director: E C Gwyther





Registered office: C/O Cooper Parry
Sky View, Argosy Road
East Midlands Airport
Derby
Derbyshire
DE74 2SA





Registered number: 07957535 (England and Wales)





Accountants: Cooper Parry Advisory Limited
CUBO Birmingham
3rd Floor
Two Chamberlain Square
Birmingham
West Midlands
B3 3AX

Accountants' Report to the Director
on the Unaudited Financial Statements of
The Interluxe Agency Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Interluxe Agency Limited for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of The Interluxe Agency Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Interluxe Agency Limited and state those matters that we have agreed to state to the director of The Interluxe Agency Limited in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that The Interluxe Agency Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Interluxe Agency Limited. You consider that The Interluxe Agency Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Interluxe Agency Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cooper Parry Advisory Limited
CUBO Birmingham
3rd Floor
Two Chamberlain Square
Birmingham
West Midlands
B3 3AX


28 August 2024

THE INTERLUXE AGENCY LIMITED (REGISTERED NUMBER: 07957535)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
Current assets
Cash at bank 61 61

Creditors
Amounts falling due within one year 4 48,282 48,282
Net current liabilities (48,221 ) (48,221 )
Total assets less current liabilities (48,221 ) (48,221 )

Capital and reserves
Called up share capital 100 100
Retained earnings (48,321 ) (48,321 )
Shareholders' funds (48,221 ) (48,221 )

THE INTERLUXE AGENCY LIMITED (REGISTERED NUMBER: 07957535)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 28 August 2024 and were signed by:





E C Gwyther - Director


THE INTERLUXE AGENCY LIMITED (REGISTERED NUMBER: 07957535)

Notes to the Financial Statements
for the year ended 31 December 2023

1. Statutory information

The Interluxe Agency Limited 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.

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

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Service contracts
Service contracts are accounted for under the stage of completion method and included at the contract value.

Going concern
The financial statements have been prepared on a going concern basis and no material uncertainties exist that impact on the company's ability to trade.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 679 679
Taxation and social security 1,768 1,768
Other creditors 45,835 45,835
48,282 48,282