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REGISTERED NUMBER: 10469453 (England and Wales)
















Luxe Beauty Rooms Limited

Unaudited Financial Statements

for the Year Ended 31st March 2024






Luxe Beauty Rooms Limited (Registered number: 10469453)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Luxe Beauty Rooms Limited

Company Information
for the Year Ended 31st March 2024







Director: Mrs J A Jewitt





Registered office: 4 The Oak
Chapel Hill
Braintree
CM7 3QT





Registered number: 10469453 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Luxe Beauty Rooms Limited (Registered number: 10469453)

Statement of Financial Position
31st March 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,185 1,579

Current assets
Cash at bank 1,445 -

Creditors
Amounts falling due within one year 5 16,598 13,938
Net current liabilities (15,153 ) (13,938 )
Total assets less current liabilities (13,968 ) (12,359 )

Capital and reserves
Called up share capital 1 1
Retained earnings (13,969 ) (12,360 )
(13,968 ) (12,359 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8th November 2024 and were signed by:





Mrs J A Jewitt - Director


Luxe Beauty Rooms Limited (Registered number: 10469453)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. Statutory information

Luxe Beauty Rooms Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the directors, that they will continue to give financial support to the company for twelve months from the date of signing of these financial statements.

On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's financial statements may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which might arise. The financial statements do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance
Equipment - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Luxe Beauty Rooms Limited (Registered number: 10469453)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

2. Accounting policies - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 6 (2023 - 4 ) .

4. Tangible fixed assets
Fixtures
and
fittings Equipment Totals
£    £    £   
Cost
At 1st April 2023
and 31st March 2024 4,412 950 5,362
Depreciation
At 1st April 2023 3,226 557 3,783
Charge for year 296 98 394
At 31st March 2024 3,522 655 4,177
Net book value
At 31st March 2024 890 295 1,185
At 31st March 2023 1,186 393 1,579

5. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors - 1,567
Taxation and social security - 16
Other creditors 16,598 12,355
16,598 13,938