Company Registration No. 11959386 (England and Wales)
Now Luxury Lettings Ltd
Unaudited accounts
for the year ended 30 April 2024
Now Luxury Lettings Ltd
Unaudited accounts
Contents
Now Luxury Lettings Ltd
Company Information
for the year ended 30 April 2024
Company Number
11959386 (England and Wales)
Registered Office
BISPHAM HOUSE 44
LACE ST
LIVERPOOL
MERSEYSIDE
L3 2BP
ENGLAND
Accountants
Emma Wilson FCCA
Now Luxury Lettings Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
13,333
17,796
Cash at bank and in hand
12,358
4,456
Creditors: amounts falling due within one year
(30,127)
(22,681)
Net current liabilities
(14,169)
(14,625)
Net (liabilities)/assets
(836)
3,171
Profit and loss account
(836)
3,171
Shareholders' funds
(836)
3,171
For the year ending 30 April 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 his 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 28 January 2025 and were signed on its behalf by
Adomas Petruzis
Director
Company Registration No. 11959386
Now Luxury Lettings Ltd
Notes to the Accounts
for the year ended 30 April 2024
Now Luxury Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11959386. The registered office is BISPHAM HOUSE 44, LACE ST, LIVERPOOL, MERSEYSIDE, L3 2BP, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
27,693
1,547
29,240
At 30 April 2024
27,693
1,547
29,240
At 1 May 2023
10,368
1,076
11,444
Charge for the year
4,154
309
4,463
At 30 April 2024
14,522
1,385
15,907
At 30 April 2024
13,171
162
13,333
At 30 April 2023
17,325
471
17,796
Amounts falling due within one year
Now Luxury Lettings Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
852
429
Other creditors
(3,898)
(15,158)
Loans from directors
32,473
36,810
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Average number of employees
During the year the average number of employees was 2 (2023: 2).