Company registration number: 11784284
Unaudited financial statements
for the period ended 31 January 2024
for
Luxury Suburbia Limited
Pages for filing with the Registrar
Company registration number: 11784284
Luxury Suburbia Limited
Balance sheet
as at 31 January 2024
31 Jan 24 30 Sep 22
£ £ £ £
Fixed assets 7,147 10,728
Current assets 259,463 142,470
Creditors: amounts falling due within one year (344,299) (360,227)
Net current liabilities (84,836) (217,757)
Total assets less current liabilities (77,689) (207,029)
Creditors: amounts falling due after more than
one year
(33,096) (33,518)
NET LIABILITIES (110,785) (240,547)
CAPITAL AND RESERVES (110,785) (240,547)
Notes
1 Company information
Luxury Suburbia Limited is a private company registered in England and Wales. Its registered number is 11784284. The company is limited by shares. Its registered office is 13-15 Turnham Green Terrace, Chiswick, London, W4 1RG.
2 Average number of employees
During the period the average number of employees was 3 (2022 - 11).
3 Advances, credit and guarantees granted to directors
Nil
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 January 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 11784284
Luxury Suburbia Limited
Balance sheet - continued
as at 31 January 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 31 October 2024 and signed on its behalf by:
Mr B Madden, Director
31 October 2024
2
Luxury Suburbia Limited
Exception report
for the period ended 31 January 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 October 2022 per
TB
Balance at 30
September 2022 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) (240,646) (240,647) 1
(240,646) (240,647) 1
This page does not form part of the statutory financial statements.
3