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REGISTERED NUMBER: 13325391 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

CARE LUXE LIMITED

CARE LUXE LIMITED (REGISTERED NUMBER: 13325391)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

CARE LUXE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Y Harris





REGISTERED OFFICE: Harben House Harben Parade
Finchley Road
London
NW3 6LH





REGISTERED NUMBER: 13325391 (England and Wales)





ACCOUNTANTS: KBSP Partners LLP
Chartered Accountants
Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH

CARE LUXE LIMITED (REGISTERED NUMBER: 13325391)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 272,000 306,000
Tangible assets 5 456,110 444,213
728,110 750,213

CURRENT ASSETS
Debtors 6 43,364 34,706
Cash at bank and in hand 19,065 65,672
62,429 100,378
CREDITORS
Amounts falling due within one year 7 83,150 88,199
NET CURRENT (LIABILITIES)/ASSETS (20,721 ) 12,179
TOTAL ASSETS LESS CURRENT
LIABILITIES

707,389

762,392

CREDITORS
Amounts falling due after more than one
year

8

710,311

754,331
NET (LIABILITIES)/ASSETS (2,922 ) 8,061

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,022 ) 7,961
SHAREHOLDERS' FUNDS (2,922 ) 8,061

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 January 2025 and were signed by:



Y Harris - Director


CARE LUXE LIMITED (REGISTERED NUMBER: 13325391)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Care Luxe 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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Straight line over 5 years
Fixtures, fittings & equipment - Straight line over 5 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 balance sheet date.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2023 - 18 ) .

CARE LUXE LIMITED (REGISTERED NUMBER: 13325391)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 340,000
AMORTISATION
At 1 May 2023 34,000
Charge for year 34,000
At 30 April 2024 68,000
NET BOOK VALUE
At 30 April 2024 272,000
At 30 April 2023 306,000

5. TANGIBLE FIXED ASSETS
Improvements Fixtures,
Freehold to fittings Motor
property property & equipment vehicles Totals
£    £    £    £    £   
COST
At 1 May 2023 436,213 - 10,000 - 446,213
Additions - 6,918 10,092 1 17,011
At 30 April 2024 436,213 6,918 20,092 1 463,224
DEPRECIATION
At 1 May 2023 - - 2,000 - 2,000
Charge for year - 1,268 3,846 - 5,114
At 30 April 2024 - 1,268 5,846 - 7,114
NET BOOK VALUE
At 30 April 2024 436,213 5,650 14,246 1 456,110
At 30 April 2023 436,213 - 8,000 - 444,213

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 24,323 18,299
Other debtors 19,041 16,407
43,364 34,706

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 55,943 42,344
Trade creditors 312 793
Taxation and social security 6,575 18,868
Other creditors 20,320 26,194
83,150 88,199

CARE LUXE LIMITED (REGISTERED NUMBER: 13325391)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 458,311 479,331
Other creditors 252,000 275,000
710,311 754,331

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 252,000 275,000

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CARE LUXE LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Care Luxe Limited for the year ended 30 April 2024 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Care Luxe Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Care Luxe Limited and state those matters that we have agreed to state to the director of Care Luxe Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Care Luxe Limited and its director for our work or for this report.

It is your duty to ensure that Care Luxe Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Care Luxe Limited. You consider that Care Luxe Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Care Luxe Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






KBSP Partners LLP
Chartered Accountants
Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH


24 January 2025