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LUXMIX LIMITED

Registered Number
09062259
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

LUXMIX LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

YANG, Lihua

Registered Address

Flat 3 220 Stepney Way
London
E1 3EZ

Registered Number

09062259 (England and Wales)
LUXMIX LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,8002,118
1,8002,118
Current assets
Stocks54,07558,950
Debtors8,072990
Cash at bank and on hand10815
62,25559,955
Creditors amounts falling due within one year4(12,413)(8,933)
Net current assets (liabilities)49,84251,022
Total assets less current liabilities51,64253,140
Net assets51,64253,140
Capital and reserves
Called up share capital50,00050,000
Profit and loss account1,6423,140
Shareholders' funds51,64253,140
The financial statements were approved and authorised for issue by the Director on 20 February 2025, and are signed on its behalf by:
YANG, Lihua
Director
Registered Company No. 09062259
LUXMIX LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings15
Office Equipment15
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 June 231,7037892,492
At 31 May 241,7037892,492
Depreciation and impairment
At 01 June 23256118374
Charge for year217101318
At 31 May 24473219692
Net book value
At 31 May 241,2305701,800
At 31 May 231,4476712,118
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-1,230
Bank borrowings and overdrafts50-
Other creditors11,8637,253
Accrued liabilities and deferred income500450
Total12,4138,933
Other Creditors is made of Director's loan.
5.Share capital
50,000 Ordinary shares of £1 each