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Registered Number: 10560531
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2024

for

LUXE INTERIORS SURREY LTD

Report to the directors on the preparation of the unaudited statutory accounts of Luxe Interiors Surrey Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Luxe Interiors Surrey Ltd for the year ended 31 January 2024 which comprise of the Income Statement, the Statement of Financial Position and the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Luxe Interiors Surrey Ltd, as a body, in accordance with the terms of our engagement letter dated 19 September 2024 Our work has been undertaken solely to prepare for your approval the accounts of Luxe Interiors Surrey Ltd and state those matters that we have agreed to state to the Board of Directors of Luxe Interiors Surrey Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Luxe Interiors Surrey Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Luxe Interiors Surrey Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Luxe Interiors Surrey Ltd. You consider that Luxe Interiors Surrey Ltd 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 accounts of Luxe Interiors Surrey Ltd. 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 accounts
31 January 2024



....................................................
Sole Associates SVR Ltd
3 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD
19 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 6,662    6,662 
Cash at bank and in hand 2,188    1,253 
8,850    7,915 
Creditors: amount falling due within one year (36,822)   (17,614)
Net current assets (27,972)   (9,699)
 
Total assets less current liabilities (27,972)   (9,699)
Creditors: amount falling due after more than one year (3,797)   (5,770)
Net assets (31,769)   (15,469)
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account (31,771)   (15,471)
Shareholders' funds (31,769)   (15,469)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 September 2024 and were signed on its behalf by:


-------------------------------
A Barreca
Director
2
General Information
Luxe Interiors Surrey Ltd is a private company, limited by shares, registered in England and Wales, registration number 10560531, registration address 3 Park Court, Pyrford Road, West Byfleet, Surrey, KT16 6SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2023 13,939    13,939 
Additions  
Disposals  
At 31 January 2024 13,939    13,939 
Depreciation
At 01 February 2023 13,939    13,939 
Charge for year  
On disposals  
At 31 January 2024 13,939    13,939 
Net book values
Closing balance as at 31 January 2024  
Opening balance as at 01 February 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

3