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Registered Number: 12679133
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 June 2024

for

LUXURY COUNTRY LIVING LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 650,000    574,088 
650,000    574,088 
Current assets
Cash at bank and in hand 4,272    2,478 
4,272    2,478 
Creditors: amount falling due within one year 3 (615,216)   (580,420)
Net current assets (610,944)   (577,942)
 
Total assets less current liabilities 39,056    (3,854)
Accrued liabilities   (359)
Net assets 39,056    (4,213)
 

Capital and reserves
Called up share capital 500    500 
Profit and loss account 4 38,556    (4,713)
Shareholders fund 39,056    (4,213)
 
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Michelle Antoinette Cheetham
Director

Date approved: 18 January 2025
1
Statutory Information
LUXURY COUNTRY LIVING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12679133, registration address Old Mill House Loudwater Lane, Loudwater, Rickmansworth, Hertfordshire, WD3 4HQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 July 2023 574,088    574,088 
Additions 75,912    75,912 
At 30 June 2024 650,000    650,000 
Depreciation
At 01 July 2023  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 650,000    650,000 
Opening balance as at 01 July 2023 574,088    574,088 

3.

Creditors: amount falling due within one year

2024
£
  2023
£
Directors' current accounts 606,372    580,420 
Corporation tax 8,844   
615,216    580,420 
4.

Profit and loss account

  2024
£
Balance at 01 July 2023 (4,713)
Profit for the year 43,269 
Balance at 30 June 2024 38,556 

5.

Average number of employees

Average number of employees during the year was 0  (2023: 0).
2