Luxhay Limited 11200421 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is providing interim CFO services Digita Accounts Production Advanced 6.30.9574.0 true 11200421 2023-03-01 2024-02-29 11200421 2024-02-29 11200421 bus:CompanySecretaryDirector1 1 2024-02-29 11200421 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11200421 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11200421 bus:Micro-entities 2023-03-01 2024-02-29 11200421 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11200421 bus:FilletedAccounts 2023-03-01 2024-02-29 11200421 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11200421 bus:RegisteredOffice 2023-03-01 2024-02-29 11200421 bus:CompanySecretaryDirector1 2023-03-01 2024-02-29 11200421 bus:CompanySecretaryDirector1 1 2023-03-01 2024-02-29 11200421 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11200421 countries:EnglandWales 2023-03-01 2024-02-29 11200421 bus:CompanySecretaryDirector1 1 2023-02-28 11200421 2022-03-01 2023-02-28 11200421 2023-02-28 11200421 bus:CompanySecretaryDirector1 1 2023-02-28 11200421 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11200421 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11200421 bus:CompanySecretaryDirector1 1 2022-03-01 2023-02-28 11200421 bus:CompanySecretaryDirector1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11200421

Luxhay Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Luxhay Limited

Contents

Balance Sheet

1 to 2

 

Luxhay Limited

(Registration number: 11200421)
Balance Sheet as at 29 February 2024

2024
£

(As restated)

2023
£

Fixed assets

5,968

2,687

Current assets

86,967

110,087

Prepayments and accrued income

1,950

-

Creditors: Amounts falling due within one year

(35,075)

(37,918)

Net current assets

53,842

72,169

Total assets less current liabilities

59,810

74,856

Creditors: Amounts falling due after more than one year

-

(5,522)

Accruals and deferred income

(1,750)

(3,310)

 

58,060

66,024

Capital and reserves

58,060

66,024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 August 2024
 


Mr SD Wombwell
Company secretary and director

 

Luxhay Limited

(Registration number: 11200421)
Balance Sheet as at 29 February 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Bakehouse
Blagdon Hill
Taunton
TA3 7SF

These financial statements were authorised for issue by the director on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2023 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

At 28 February 2023
£

Mr SD Wombwell

Director's loan account

7,191

-

2024

At 1 March 2023
£

At 29 February 2024
£

Mr SD Wombwell

Director's loan account

-

591