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
Lux 52 Limited
Company Information
for the year ended 2 March 2024
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
Lux 52 Limited
Statement of financial position
as at 2 March 2024
Cash at bank and in hand
2,999
600
Creditors: amounts falling due within one year
(8,828)
(8,392)
Net current liabilities
(2,002)
(1,374)
Net liabilities
(2,002)
(1,374)
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
Lux 52 Limited
Notes to the Accounts
for the year ended 2 March 2024
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.
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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,624
8,200
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).