Company Registration No. 7595379 (England and Wales)
6 C Luxe Design Ltd
Unaudited accounts
for the year ended 31 March 2024
6 C Luxe Design Ltd
Unaudited accounts
Contents
6 C Luxe Design Ltd
Company Information
for the year ended 31 March 2024
Directors
Mr A J Gibson
Mr C G Felder
Company Number
7595379 (England and Wales)
Registered Office
Moreton House
31 High Street
Buckingham
MK18 1NU
United Kingdom
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
6 C Luxe Design Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
1,187
1,483
Inventories
186,000
186,000
Cash at bank and in hand
-
98
Creditors: amounts falling due within one year
(230,007)
(229,785)
Net current liabilities
(44,007)
(43,687)
Net liabilities
(42,820)
(42,204)
Called up share capital
12,000
12,000
Share premium
150,000
150,000
Profit and loss account
(204,820)
(204,204)
Shareholders' funds
(42,820)
(42,204)
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by
Mr A J Gibson
Director
Company Registration No. 7595379
6 C Luxe Design Ltd
Notes to the Accounts
for the year ended 31 March 2024
6 C Luxe Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 7595379. The registered office is Moreton House, 31 High Street, Buckingham, MK18 1NU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
4
Intangible fixed assets
Goodwill
6 C Luxe Design Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
229,647
229,425
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).