2023-03-01 09456567 2024-02-29 09456567 2023-03-01 2024-02-29 09456567 2023-02-28 09456567 2022-03-01 2023-02-28 09456567 uk-core:WithinOneYear 2023-02-28 09456567 uk-core:WithinOneYear 2024-02-29 09456567 uk-core:AfterOneYear 2023-02-28 09456567 uk-core:AfterOneYear 2024-02-29 09456567 uk-core:ShareCapital 2024-02-29 09456567 uk-core:ShareCapital 2023-02-28 09456567 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 09456567 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 09456567 uk-bus:Director1 2023-03-01 2024-02-29 09456567 uk-core:CommunicationNetworkEquipment 2023-03-01 2024-02-29 09456567 uk-core:WithinOneYear uk-core:Secured 2024-02-29 09456567 uk-core:WithinOneYear uk-core:Secured 2023-02-28 09456567 uk-core:WithinOneYear 2024-02-29 09456567 uk-core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure 09456567 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09456567 uk-bus:FRS102 2023-03-01 2024-02-29 09456567 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 09456567 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Uk Luxury Ltd
Registered Number:09456567
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Uk Luxury Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09456567
As at 29 February 2024
Uk Luxury Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
1,734
3,927
3
3,927
1,734
Trade and other payables: amounts falling due within one
year
(21,605)
(28,582)
4
(19,871)
(24,655)
Net current liabilities
Total assets less current liabilities
(24,655)
(19,871)
Trade and other payables: amounts falling due after more
than one year
(6,750)
(3,928)
5
(28,583)
Net liabilities
(26,621)
Capital and reserves
Called up share capital
1
1
Retained earnings
(28,584)
(26,622)
(28,583)
(26,621)
Shareholders' funds
For the year ended 29 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BUKOWSKI, Sebastian Director
These financial statements were approved and authorised for issue by the Board on 08 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 29 February 2024
Uk Luxury Ltd
Notes to the Financial Statements
Statutory Information
Uk Luxury Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09456567.
Registered address:
27 Flaxpond Road
Ashford
TN23 5PR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, 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:
33 % Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
412
Additions
At 29 February 2024
412
Provision for depreciation and impairment
Charge for year
412
At 29 February 2024
412
At 29 February 2024
Net book value
-
3. Trade and other receivables
2023
2024
£
£
Other debtors
3,927
1,734
2 of 3
5
For the year ended 29 February 2024
Uk Luxury Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
2,911
3,000
Bank loans and overdraft
3,397
4,187
Debentures
5,100
12,880
Other creditors
17,174
1,538
28,582
21,605
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
3,928
6,750
6. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
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