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Company Registration No. 08067782 (England and Wales)
Lux 52 Limited Unaudited accounts for the year ended 2 March 2024
Lux 52 Limited Unaudited accounts Contents
Page
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Lux 52 Limited Company Information for the year ended 2 March 2024
Director
B B Weydert
Company Number
08067782 (England and Wales)
Registered Office
69 South Way Croydon Surrey CR0 8RH
Accountants
Chris Burgess Accountancy Ltd The Old Surgery 48 High Street Chalgrove Oxfordshire OX44 7SS
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Lux 52 Limited Statement of financial position as at 2 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,827 
6,418 
Cash at bank and in hand
2,999 
600 
6,826 
7,018 
Creditors: amounts falling due within one year
(8,828)
(8,392)
Net current liabilities
(2,002)
(1,374)
Net liabilities
(2,002)
(1,374)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,102)
(1,474)
Shareholders' funds
(2,002)
(1,374)
For the year ending 2 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 director acknowledges her 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 and authorised for issue on 25 November 2024 and were signed on its behalf by
B B Weydert Director Company Registration No. 08067782
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Lux 52 Limited Notes to the Accounts for the year ended 2 March 2024
1
Statutory information
Lux 52 Limited is a private company, limited by shares, registered in England and Wales, registration number 08067782. The registered office is 69 South Way, Croydon, Surrey, CR0 8RH.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
The financial statements have been prepared on a going concern basis on the grounds that the directors will provide sufficient finance to meet the company's liabilities as they fall due for at least the next 12 months.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,827 
6,418 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,624 
8,200 
Accruals
204 
192 
8,828 
8,392 
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Lux 52 Limited Notes to the Accounts for the year ended 2 March 2024
6
Transactions with related parties
Including in other debtors is a loan of £3,827 (2023 - £6,418) made to B B Weydert, the director of the company. The loan is interest free and repayable on demand.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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