IRIS Accounts Production v25.1.3.33 05879412 director 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh058794122023-08-31058794122024-08-31058794122023-09-012024-08-31058794122022-08-31058794122022-09-012023-08-31058794122023-08-3105879412ns15:EnglandWales2023-09-012024-08-3105879412ns14:PoundSterling2023-09-012024-08-3105879412ns10:Director12023-09-012024-08-3105879412ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3105879412ns10:SmallEntities2023-09-012024-08-3105879412ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3105879412ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3105879412ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3105879412ns10:FullAccounts2023-09-012024-08-3105879412ns10:RegisteredOffice2023-09-012024-08-3105879412ns5:CurrentFinancialInstruments2024-08-3105879412ns5:CurrentFinancialInstruments2023-08-3105879412ns5:Non-currentFinancialInstruments2024-08-3105879412ns5:Non-currentFinancialInstruments2023-08-3105879412ns5:ShareCapital2024-08-3105879412ns5:ShareCapital2023-08-3105879412ns5:RetainedEarningsAccumulatedLosses2024-08-3105879412ns5:RetainedEarningsAccumulatedLosses2023-08-3105879412ns5:ComputerEquipment2023-09-012024-08-3105879412ns5:PlantMachinery2023-08-3105879412ns5:ComputerEquipment2023-08-3105879412ns5:PlantMachinery2023-09-012024-08-3105879412ns5:PlantMachinery2024-08-3105879412ns5:ComputerEquipment2024-08-3105879412ns5:PlantMachinery2023-08-3105879412ns5:ComputerEquipment2023-08-31
REGISTERED NUMBER: 05879412 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Luxury Decorations Ltd

Luxury Decorations Ltd (Registered number: 05879412)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Luxury Decorations Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: K T Lee





REGISTERED OFFICE: 19 Harvester Road
Epsom
Surrey
KT19 9DQ





REGISTERED NUMBER: 05879412 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Luxury Decorations Ltd (Registered number: 05879412)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 18,221 24,295

CURRENT ASSETS
Cash at bank and in hand 14,503 12,570

CREDITORS
Amounts falling due within one year 5 6,373 11,044
NET CURRENT ASSETS 8,130 1,526
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,351

25,821

CREDITORS
Amounts falling due after more than
one year

6

16,034

24,997
NET ASSETS 10,317 824

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,217 724
SHAREHOLDERS' FUNDS 10,317 824

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Decorations Ltd (Registered number: 05879412)

Balance Sheet - continued
31 August 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2025 and were signed by:





K T Lee - Director


Luxury Decorations Ltd (Registered number: 05879412)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Luxury Decorations Ltd 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.

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.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 32,267 859 33,126
DEPRECIATION
At 1 September 2023 8,067 764 8,831
Charge for year 6,050 24 6,074
At 31 August 2024 14,117 788 14,905
NET BOOK VALUE
At 31 August 2024 18,150 71 18,221
At 31 August 2023 24,200 95 24,295

Luxury Decorations Ltd (Registered number: 05879412)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Tax 2,931 -
Other creditors 2,089 1,505
Directors' current accounts 537 8,735
Accrued expenses 816 804
6,373 11,044

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 16,034 24,997

7. ULTIMATE CONTROLLING PARTY

The controlling party is K T Lee.