Registered number
12586335
Luxury Retreats Ltd
Unaudited Filleted Accounts
31 May 2024
Luxury Retreats Ltd
Registered number: 12586335
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 351,597 365,019
Current assets 23,092 8,829
Prepayments and accrued income 6,739 2,622
29,831 11,451
Creditors: amounts falling due within one year (354,424) (349,229)
Net current liabilities (324,593) (337,778)
Total assets less current liabilities 27,004 27,241
Accruals and deferred income (8,543) (9,267)
Net assets 18,461 17,974
Capital and reserves 18,461 17,974
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is The Great Barn, Manor Road, Sandford St. Martin, Chipping Norton, OX7 7AG, England.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Lomas
Director
Approved by the board on 21 October 2024
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