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Registered number: 06823707

LUXORE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

LUXORE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Grigore TRICOLICI
Natalia TRICOLICI
REGISTERED OFFICE
46 Park End Road
Romford
RM1 4AU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06823707
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

LUXORE LIMITED

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

LUXORE LIMITED

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3102,69757,128
CURRENT ASSETS
Debtors439,72418,814
Cash at bank and in hand206,896263,289
246,620282,103
CREDITORS: Amounts falling due within one year594,49729,839
NET CURRENT ASSETS152,123252,264
TOTAL ASSETS LESS CURRENT LIABILITIES254,820309,392
CREDITORS: Amounts falling due after more than one year625,00035,000
NET ASSETS229,820274,392
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account229,818274,390
SHAREHOLDERS' FUNDS229,820274,392
For the year ending 29/02/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/11/2024 and signed on their behalf by
.............................
Grigore TRICOLICI
Director

LUXORE LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 18%
Motor Carsreducing balance 6%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/03/202357,12857,128
Additions106,815106,815
Disposals(35,245)(35,245)
At 29/02/2024128,698128,698
Depreciation
Disposals18,91618,916
For the year7,0857,085
At 29/02/202426,00126,001
Net Book Amounts
At 29/02/2024102,697102,697
At 28/02/202357,12857,128

LUXORE LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors39,08617,568
VAT6381,246
39,72418,814
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors94,49729,839
94,49729,839
Included within other creditors are obligations under finance leases87,21229,839
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts25,00035,000
25,00035,000
Included in other creditors are:

LUXORE LIMITED

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22