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REGISTERED NUMBER: 11208382 (England and Wales)








Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Lux Design Consultancy Limited

Lux Design Consultancy Limited (by shares) (Registered number: 11208382)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2


Lux Design Consultancy Limited (by shares)

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mrs L A Phillips-Baynes
A P Phillips-Baynes





REGISTERED OFFICE: Hawthorn House
335 Wargrave Road
Newton-le-Willows
Merseyside
WA12 8RR





REGISTERED NUMBER: 11208382 (England and Wales)





ACCOUNTANTS: Jonathan Ford & Co Limited
Chartered Accountants
Maxwell House
Liverpool Innovation Park
Liverpool
Merseyside
L7 9NJ

Lux Design Consultancy Limited (by shares) (Registered number: 11208382)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 1,274 2,214

CURRENT ASSETS 24,116 16,848

CREDITORS
Amounts falling due within one year (13,106 ) (4,510 )
NET CURRENT ASSETS 11,010 12,338
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,284

14,552

CREDITORS
Amounts falling due after more than
one year

12,105

14,410
NET ASSETS 179 142

CAPITAL AND RESERVES 179 142

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mrs L A Phillips-Baynes
Balance outstanding at start of year 1,376 2,797
Amounts advanced 605 1,376
Amounts repaid - (2,797 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,981 1,376

Lux Design Consultancy Limited (by shares) (Registered number: 11208382)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

A P Phillips-Baynes
Balance outstanding at start of year - -
Amounts advanced 9,986 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,986 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:





Mrs L A Phillips-Baynes - Director