1 November 2023 false No description of principal activity Taxfiler 2024.6 12285622business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122856222023-10-31 122856222023-11-012024-10-31 12285622business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12285622business:FilletedAccounts2023-11-012024-10-31 122856222024-10-31 12285622business:Director12023-11-012024-10-31 12285622business:RegisteredOffice2023-11-012024-10-31 122856222023-10-31 12285622core:WithinOneYear2024-10-31 12285622core:WithinOneYear2023-10-31 12285622core:AfterOneYear2024-10-31 12285622core:AfterOneYear2023-10-31 12285622core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12285622core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12285622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12285622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12285622core:PreviouslyStatedAmount2024-10-31 12285622core:PreviouslyStatedAmount2023-10-31 12285622business:SmallEntities2023-11-012024-10-31 12285622countries:EnglandWales2023-11-012024-10-31 12285622core:LandBuildings2023-11-012024-10-31 12285622core:PlantMachinery2023-11-012024-10-31 12285622core:FurnitureFittings2023-11-012024-10-31 12285622core:Goodwill2023-10-31 12285622core:Goodwill2024-10-31 12285622core:Goodwill2023-11-012024-10-31 12285622core:LandBuildings2023-10-31 12285622core:PlantMachinery2023-10-31 12285622core:FurnitureFittings2023-10-31 12285622core:LandBuildings2024-10-31 12285622core:PlantMachinery2024-10-31 12285622core:FurnitureFittings2024-10-31 122856222022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12285622 (England and Wales)
Luxwax Limited Unaudited accounts for the year ended 31 October 2024
Luxwax Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Luxwax Limited Company Information for the year ended 31 October 2024
Director
Vygaile Castagnetti
Company Number
12285622 (England and Wales)
Registered Office
73 Tottenham Lane Tottenham Lane London N8 9BE England
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Luxwax Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
(1)
968 
Tangible assets
5
64,350 
54,307 
64,349 
55,275 
Current assets
Inventories
- 
3,249 
Debtors
6
2,460 
5,674 
Cash at bank and in hand
6,213 
4,300 
8,673 
13,223 
Creditors: amounts falling due within one year
7
(23,245)
(81,839)
Net current liabilities
(14,572)
(68,616)
Total assets less current liabilities
49,777 
(13,341)
Creditors: amounts falling due after more than one year
8
(101,981)
(12,738)
Net liabilities
(52,204)
(26,079)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(52,214)
(26,089)
Shareholders' funds
(52,204)
(26,079)
For the year ending 31 October 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 her 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 28 October 2025 and were signed on its behalf by
Vygaile Castagnetti Director Company Registration No. 12285622
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Luxwax Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Luxwax Limited is a private company, limited by shares, registered in England and Wales, registration number 12285622. The registered office is 73 Tottenham Lane Tottenham Lane, London, N8 9BE, 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:
Land & buildings
20%
Plant & machinery
20%
Fixtures & fittings
50%, 33.33%, 20%, & 14.30%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
3,874 
At 31 October 2024
3,874 
Amortisation
At 1 November 2023
2,906 
Charge for the year
969 
At 31 October 2024
3,875 
Net book value
At 31 October 2024
(1)
At 31 October 2023
968 
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Luxwax Limited Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
18,301 
55,200 
23,112 
96,613 
Additions
- 
34,950 
- 
34,950 
At 31 October 2024
18,301 
90,150 
23,112 
131,563 
Depreciation
At 1 November 2023
14,640 
9,431 
18,235 
42,306 
Charge for the year
3,660 
14,774 
6,473 
24,907 
At 31 October 2024
18,300 
24,205 
24,708 
67,213 
Net book value
At 31 October 2024
1 
65,945 
(1,596)
64,350 
At 31 October 2023
3,661 
45,769 
4,877 
54,307 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,460 
3,600 
Accrued income and prepayments
- 
500 
Other debtors
- 
1,574 
2,460 
5,674 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
300 
- 
VAT
- 
3,345 
Trade creditors
5,004 
2,215 
Taxes and social security
379 
6,136 
Other creditors
16,859 
70,143 
Loans from directors
703 
- 
23,245 
81,839 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
12,738 
Other creditors
101,981 
- 
101,981 
12,738 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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