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Company Registration No. 12797444 (England and Wales)
LUXE BEAUTY DISTRIBUTORS LTD Unaudited accounts for the year ended 31 August 2024
LUXE BEAUTY DISTRIBUTORS LTD Unaudited accounts Contents
Page
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LUXE BEAUTY DISTRIBUTORS LTD Company Information for the year ended 31 August 2024
Director
Hussein Ali Hussein Al Zeyadi
Company Number
12797444 (England and Wales)
Registered Office
219 Kensington High Street London W8 6BD England
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LUXE BEAUTY DISTRIBUTORS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
19,788 
23,086 
Tangible assets
31,020 
36,190 
50,808 
59,276 
Current assets
Inventories
52,518 
73,028 
Debtors
64,287 
57,204 
Cash at bank and in hand
45,827 
35,452 
162,632 
165,684 
Creditors: amounts falling due within one year
(396,296)
(412,868)
Net current liabilities
(233,664)
(247,184)
Net liabilities
(182,856)
(187,908)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(182,857)
(187,909)
Shareholders' funds
(182,856)
(187,908)
For the year ending 31 August 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 1 September 2024 and were signed on its behalf by
Hussein Ali Hussein Al Zeyadi Director Company Registration No. 12797444
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LUXE BEAUTY DISTRIBUTORS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LUXE BEAUTY DISTRIBUTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12797444. The registered office is 219 Kensington High Street, , London, W8 6BD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
32,980 
At 31 August 2024
32,980 
Amortisation
At 1 September 2023
9,894 
Charge for the year
3,298 
At 31 August 2024
13,192 
Net book value
At 31 August 2024
19,788 
At 31 August 2023
23,086 
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LUXE BEAUTY DISTRIBUTORS LTD Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
51,700 
At 31 August 2024
51,700 
Depreciation
At 1 September 2023
15,510 
Charge for the year
5,170 
At 31 August 2024
20,680 
Net book value
At 31 August 2024
31,020 
At 31 August 2023
36,190 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
64,287 
57,204 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
39,215 
36,953 
Trade creditors
76,854 
72,984 
Taxes and social security
18,367 
22,693 
Other creditors
157,823 
164,348 
Loans from directors
73,268 
84,623 
Accruals
30,769 
31,267 
396,296 
412,868 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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