Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-31falsefalse2023-04-01falseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09368828 2023-04-01 2024-03-31 09368828 2022-04-01 2023-03-31 09368828 2024-03-31 09368828 2023-03-31 09368828 c:Director1 2023-04-01 2024-03-31 09368828 d:MotorVehicles 2023-03-31 09368828 d:FurnitureFittings 2024-03-31 09368828 d:FurnitureFittings 2023-03-31 09368828 d:FurnitureFittings d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 09368828 d:CurrentFinancialInstruments 2024-03-31 09368828 d:CurrentFinancialInstruments 2023-03-31 09368828 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09368828 c:FullAccounts 2023-04-01 2024-03-31 09368828 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09368828 c:Micro-entities 2023-04-01 2024-03-31 09368828 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 09368828









LUXGREEN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
LUXGREEN LIMITED
REGISTERED NUMBER: 09368828

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
210
280

Current assets
62,316
56,458

Creditors: amounts falling due within one year
(24,738)
(22,408)

Net current assets
 
 
37,578
 
 
34,050

Total assets less current liabilities
37,788
34,330


Net assets
37,788
34,330



Capital and reserves
37,788
34,330


Notes


General information

Luxgreen Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
 
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LUXGREEN LIMITED
REGISTERED NUMBER: 09368828
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P Tavridaki
Director

Date: 12 March 2025

The notes on page 3 form part of these financial statements.

Page 2

 
LUXGREEN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


Tangible fixed assets





Fixtures and fittings

£



Cost or valuation


At 1 April 2023
2,105



At 31 March 2024

2,105



Depreciation


At 1 April 2023
1,825


Charge for the year on owned assets
70



At 31 March 2024

1,895



Net book value



At 31 March 2024
210



At 31 March 2023
280


2.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
62,317
56,458

62,317
56,458



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
828
1,571

Other creditors
23,910
20,837

24,738
22,408


 
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