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Registered Number: 12398120
England and Wales

 

 

 

LUX HABITAT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 638    750 
638    750 
Current assets      
Debtors 7,300    7,300 
Cash at bank and in hand 1,270    472 
8,570    7,772 
Creditors: amount falling due within one year (8,550)   (1,898)
Net current assets 20    5,874 
 
Total assets less current liabilities 658    6,624 
Creditors: amount falling due after more than one year (46,679)   (50,000)
Net assets (46,021)   (43,376)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (46,022)   (43,377)
Shareholders' funds (46,021)   (43,376)
 


For the accounting period 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 period 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 October 2024 and were signed by:


-------------------------------
Malik Feroze Amer
Director
1
General Information
LUX HABITAT LIMITED is a private company, limited by shares, registered in England, registration number 12398120, registration address GROUND FLOOR, 48 WHITE HORSE ROAD, LONDON, E1 0ND

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 trade discounts.
Cost of sales
Cost of Sales comprises the invoiced value of goods and services purchased by the company, net of 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 15% Reducing Balance
2.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2023 1,222    1,222 
Additions  
Disposals  
At 31 January 2024 1,222    1,222 
Depreciation
At 01 February 2023 472    472 
Charge for year 112    112 
On disposals  
At 31 January 2024 584    584 
Net book values
Closing balance as at 31 January 2024 638    638 
Opening balance as at 01 February 2023 750    750 


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