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Registered Number: 11518650


 

 

 


Unaudited Financial Statements

for the year ended 31 August 2023

for

LUXOR DEVELOPMENTS LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 21,765    21,765 
21,765    21,765 
Current assets      
Debtors 4 164,345    164,345 
Cash at bank and in hand 91,401    91,401 
255,746    255,746 
Creditors: amount falling due within one year 5 (223,015)   (223,015)
Net current assets 32,731    32,731 
 
Total assets less current liabilities 54,496    54,496 
Creditors: amount falling due after more than one year 6 (30,512)   (30,512)
Net assets 23,984    23,984 
 

Capital and reserves
     
Called up share capital 80    80 
Profit and loss account 23,904    23,904 
Shareholders' funds 23,984    23,984 
 


For the year ended 31 August 2023 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 year 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 financial statements were approved by the director on 19 November 2024 and were signed by:


-------------------------------
M L Russell
Director
1
General Information
Luxor Developments Ltd is a private company, limited by shares, registered in , registration number 11518650, registration address 31b Enterprise Way , Thornton Road Industrial Estate, Pickering, North Yorkshire, YO18 7NA.

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.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 September 2022 24,000    625    24,625 
Additions    
Disposals    
At 31 August 2023 24,000    625    24,625 
Depreciation
At 01 September 2022 2,400    460    2,860 
Charge for year    
On disposals    
At 31 August 2023 2,400    460    2,860 
Net book values
Closing balance as at 31 August 2023 21,600    165    21,765 
Opening balance as at 01 September 2022 21,600    165    21,765 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 69,108    69,108 
Prepayments & Accrued Income 169    169 
Other Debtors 51,090    51,090 
VAT 43,978    43,978 
164,345    164,345 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 163,268    163,268 
Bank Loans & Overdrafts 5,000    5,000 
Corporation Tax 25,902    25,902 
Accrued Expenses 2,137    2,137 
Other Creditors 20,001    20,001 
Obligations under HP/Financial Leases 4,800    4,800 
Directors' Current Accounts 1,907    1,907 
223,015    223,015 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 14,112    14,112 
Obligations Under HP/Financial Leases 16,400    16,400 
30,512    30,512 

2