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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
Page
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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
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6 C Luxe Design Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,187 
1,483 
Current assets
Inventories
186,000 
186,000 
Cash at bank and in hand
- 
98 
186,000 
186,098 
Creditors: amounts falling due within one year
(230,007)
(229,785)
Net current liabilities
(44,007)
(43,687)
Net liabilities
(42,820)
(42,204)
Capital and reserves
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
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6 C Luxe Design Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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 
£ 
Cost
At 1 April 2023
5,950 
At 31 March 2024
5,950 
Amortisation
At 1 April 2023
5,950 
At 31 March 2024
5,950 
Net book value
At 31 March 2024
- 
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6 C Luxe Design Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
13,811 
At 31 March 2024
13,811 
Depreciation
At 1 April 2023
12,328 
Charge for the year
296 
At 31 March 2024
12,624 
Net book value
At 31 March 2024
1,187 
At 31 March 2023
1,483 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
229,647 
229,425 
Accruals
360 
360 
230,007 
229,785 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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