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Registered Number: 12670478


 

 

 

LLUXE BEAUTY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Kawthar SHARIF
Registered Number 12670478
Registered Office 160 Broadway
London
W13 0TL
Accountants Navab and Co. Accountants Ltd
GROUND FLOOR, 143-145 THE BROADWAY
WEST EALING
LONDON
W13 9BE
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 June 2024.
Principal activities
Principal activity of the company during the financial year was of hairdressing and other beauty treatment
Director
The director who served the company throughout the year was as follows:
Kawthar SHARIF
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Kawthar SHARIF
Director

Date approved: 13 September 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Navab and Co. Accountants Ltd
30 June 2024



....................................................

Navab and Co. Accountants Ltd

GROUND FLOOR, 143-145 THE BROADWAY
WEST EALING
LONDON
W13 9BE
13 September 2024
3
 
 
Notes
 
2024
£
  2023
£
Turnover 71,956    68,778 
Cost of sales (10,989)   (16,988)
Gross profit 60,967    51,790 
Selling and distribution costs (698)   (1,423)
Administrative expenses (59,608)   (49,739)
Operating profit 661    628 
Profit/(Loss) on ordinary activities before taxation 661    628 
Tax on profit on ordinary activities (126)   (119)
Profit/(Loss) for the financial year 535    509 
 
4
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 9,042    11,027 
9,042    11,027 
Current assets      
Stocks 4 950   
Cash at bank and in hand 4,006    5,311 
4,956    5,311 
Creditors: amount falling due within one year 5 (126)   (2,001)
Net current assets 4,830    3,310 
 
Total assets less current liabilities 13,872    14,337 
Creditors: amount falling due after more than one year 6   (1,000)
Net assets 13,872    13,337 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 13,871    13,336 
Shareholders' funds 13,872    13,337 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 financial statements were approved by the director on 13 September 2024 and were signed by:


-------------------------------
Kawthar SHARIF
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 July 2022 1  12,827  12,828 
Profit for the year 509  509 
Total comprehensive income for the year 509  509 
Total investments by and distributions to owners
At 30 June 2023 1  13,336  13,337 
At 01 July 2023 1  13,336  13,337 
Profit for the year 535  535 
Total comprehensive income for the year 535  535 
Total investments by and distributions to owners
At 30 June 2024 1  13,871  13,872 
6
General Information
Lluxe Beauty Ltd is a private company, limited by shares, registered in , registration number 12670478, registration address 160 Broadway, London, W13 0TL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Fixtures and Fittings 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 July 2023 20,000    20,000 
Additions  
Disposals  
At 30 June 2024 20,000    20,000 
Depreciation
At 01 July 2023 8,973    8,973 
Charge for year 1,985    1,985 
On disposals  
At 30 June 2024 10,958    10,958 
Net book values
Closing balance as at 30 June 2024 9,042    9,042 
Opening balance as at 01 July 2023 11,027    11,027 


4.

Stocks

2024
£
  2023
£
Stocks 950   
950   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   1,882 
Corporation Tax 126    119 
126    2,001 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other loans   1,000 
  1,000 

7