Luxdine Limited NI674555 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Restaurant Digita Accounts Production Advanced 6.30.9574.0 true NI674555 2023-01-01 2023-12-31 NI674555 2023-12-31 NI674555 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI674555 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 NI674555 bus:Micro-entities 2023-01-01 2023-12-31 NI674555 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI674555 bus:FullAccounts 2023-01-01 2023-12-31 NI674555 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI674555 bus:RegisteredOffice 2023-01-01 2023-12-31 NI674555 bus:Director1 2023-01-01 2023-12-31 NI674555 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI674555 countries:NorthernIreland 2023-01-01 2023-12-31 NI674555 2022-01-01 2022-12-31 NI674555 2022-12-31 NI674555 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 NI674555 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI674555

Luxdine Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Luxdine Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Luxdine Limited

Company Information

Director

Mr Martin McAdam

Registered office

29 Hillview Park
Enniskillen
Fermanagh
BT74 6ET

Accountants

CJ Maguire & Co Ltd
Chartered Accountants
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

Luxdine Limited

(Registration number: NI674555)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

66,647

76,737

Current assets

18,013

25,626

Creditors: Amounts falling due within one year

(71,682)

(80,016)

Net current liabilities

(53,669)

(54,390)

Total assets less current liabilities

12,978

22,347

Creditors: Amounts falling due after more than one year

(16,645)

(28,779)

Accruals and deferred income

(2,150)

(1,850)

 

(5,817)

(8,282)

Capital and reserves

(5,817)

(8,282)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
29 Hillview Park
Enniskillen
Fermanagh
BT74 6ET
Northern Ireland

These financial statements were authorised for issue by the director on 17 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

For the financial year ending 31 December 2023 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.

 

Luxdine Limited

(Registration number: NI674555)
Balance Sheet as at 31 December 2023

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.

Approved and authorised by the director on 17 October 2024
 

.........................................
Mr Martin McAdam
Director