IRIS Accounts Production v24.3.2.46 05883285 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh058832852023-06-30058832852024-06-30058832852023-07-012024-06-30058832852022-06-30058832852022-07-012023-06-30058832852023-06-3005883285ns15:EnglandWales2023-07-012024-06-3005883285ns14:PoundSterling2023-07-012024-06-3005883285ns10:Director12023-07-012024-06-3005883285ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3005883285ns10:SmallEntities2023-07-012024-06-3005883285ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3005883285ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3005883285ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3005883285ns10:FullAccounts2023-07-012024-06-3005883285ns10:OrdinaryShareClass12023-07-012024-06-3005883285ns10:Director22023-07-012024-06-3005883285ns10:Director32023-07-012024-06-3005883285ns10:Director42023-07-012024-06-3005883285ns10:Director52023-07-012024-06-3005883285ns10:RegisteredOffice2023-07-012024-06-3005883285ns5:CurrentFinancialInstruments2024-06-3005883285ns5:CurrentFinancialInstruments2023-06-3005883285ns5:ShareCapital2024-06-3005883285ns5:ShareCapital2023-06-3005883285ns5:RetainedEarningsAccumulatedLosses2024-06-3005883285ns5:RetainedEarningsAccumulatedLosses2023-06-3005883285ns5:PlantMachinery2023-07-012024-06-3005883285ns5:FurnitureFittings2023-07-012024-06-3005883285ns5:MotorVehicles2023-07-012024-06-3005883285ns5:PlantMachinery2023-06-3005883285ns5:FurnitureFittings2023-06-3005883285ns5:MotorVehicles2023-06-3005883285ns5:PlantMachinery2024-06-3005883285ns5:FurnitureFittings2024-06-3005883285ns5:MotorVehicles2024-06-3005883285ns5:PlantMachinery2023-06-3005883285ns5:FurnitureFittings2023-06-3005883285ns5:MotorVehicles2023-06-3005883285ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3005883285ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-3005883285ns5:DeferredTaxation2023-06-3005883285ns5:DeferredTaxation2023-07-012024-06-3005883285ns5:DeferredTaxation2024-06-3005883285ns10:OrdinaryShareClass12024-06-30
















LUXURY LINEN HIRE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






LUXURY LINEN HIRE LIMITED (REGISTERED NUMBER: 05883285)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LUXURY LINEN HIRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: E A H Dunnicliff
G A Dunnicliff
G H A Dunnicliff
Mrs M A J Attwater
Mrs S H L Butler





REGISTERED OFFICE: c/o Scallywags Nursery Limited
Castle Lane
Melbourne
Derbyshire
DE73 8JB





REGISTERED NUMBER: 05883285 (England and Wales)





ACCOUNTANTS: Sibbalds Limited
Chartered Accountants and Business Advisers
Oakhurst House
57 Ashbourne Road
Derby
Derbyshire
DE22 3FS

LUXURY LINEN HIRE LIMITED (REGISTERED NUMBER: 05883285)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45,352 38,694

CURRENT ASSETS
Debtors 5 289,991 207,857
Cash at bank 57,275 122,139
347,266 329,996
CREDITORS
Amounts falling due within one year 6 209,651 199,576
NET CURRENT ASSETS 137,615 130,420
TOTAL ASSETS LESS CURRENT LIABILITIES 182,967 169,114

PROVISIONS FOR LIABILITIES 7 8,500 7,200
NET ASSETS 174,467 161,914

CAPITAL AND RESERVES
Called up share capital 8 80 80
Retained earnings 174,387 161,834
SHAREHOLDERS' FUNDS 174,467 161,914

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

LUXURY LINEN HIRE LIMITED (REGISTERED NUMBER: 05883285)

BALANCE SHEET - continued
30 JUNE 2024


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 Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





E A H Dunnicliff - Director


LUXURY LINEN HIRE LIMITED (REGISTERED NUMBER: 05883285)

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


1. STATUTORY INFORMATION

Luxury Linen Hire 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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 each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on cost

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

LUXURY LINEN HIRE LIMITED (REGISTERED NUMBER: 05883285)

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


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 July 2023 49,842 38,107 24,700 112,649
Additions 19,680 - - 19,680
At 30 June 2024 69,522 38,107 24,700 132,329
DEPRECIATION
At 1 July 2023 31,435 36,345 6,175 73,955
Charge for year 7,950 441 4,631 13,022
At 30 June 2024 39,385 36,786 10,806 86,977
NET BOOK VALUE
At 30 June 2024 30,137 1,321 13,894 45,352
At 30 June 2023 18,407 1,762 18,525 38,694

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 38,461 30,852
Amounts owed by group undertakings 251,110 176,110
Other debtors 420 895
289,991 207,857

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 185,097 182,187
Taxation and social security 10,578 5,054
Other creditors 13,976 12,335
209,651 199,576

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 8,500 7,200

LUXURY LINEN HIRE LIMITED (REGISTERED NUMBER: 05883285)

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


7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 July 2023 7,200
Provided during year 1,300
Balance at 30 June 2024 8,500

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
80 Ordinary £1 80 80

9. ULTIMATE CONTROLLING PARTY

The ultimate parent company is Dunnicliff Bros Limited, a company registered in England and Wales and whose registered address is Castle Lane, Melbourne, Derbyshire DE73 8JB.