LUXOREXIA LIMITED - Accounts to registrar (filleted) - small 18.2
LUXOREXIA LIMITED - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 28 February 2019 |
for |
LUXOREXIA LIMITED |
LUXOREXIA LIMITED (Registered number: 05726076) |
Contents of the Financial Statements |
for the Year Ended 28 February 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Chartered Accountants' Report | 6 |
LUXOREXIA LIMITED |
Company Information |
for the Year Ended 28 February 2019 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
27 Seller Street |
Chester |
Cheshire |
CH1 3NA |
LUXOREXIA LIMITED (Registered number: 05726076) |
Balance Sheet |
28 February 2019 |
28.2.19 | 28.2.18 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
( |
) | ( |
) |
The directors acknowledge their 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. |
LUXOREXIA LIMITED (Registered number: 05726076) |
Balance Sheet - continued |
28 February 2019 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on were signed on its behalf by: |
LUXOREXIA LIMITED (Registered number: 05726076) |
Notes to the Financial Statements |
for the Year Ended 28 February 2019 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Plant and machinery etc | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance |
for obsolete and slow moving items. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
2. | INTANGIBLE FIXED ASSETS |
Other |
intangible |
assets |
£ |
COST |
At 1 March 2018 |
and 28 February 2019 |
AMORTISATION |
At 1 March 2018 |
and 28 February 2019 |
NET BOOK VALUE |
At 28 February 2019 |
At 28 February 2018 |
LUXOREXIA LIMITED (Registered number: 05726076) |
Notes to the Financial Statements - continued |
for the Year Ended 28 February 2019 |
3. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 March 2018 |
and 28 February 2019 |
DEPRECIATION |
At 1 March 2018 |
and 28 February 2019 |
NET BOOK VALUE |
At 28 February 2019 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.19 | 28.2.18 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.19 | 28.2.18 |
£ | £ |
Other creditors |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
LUXOREXIA LIMITED |
The following reproduces the text of the report prepared for the directors in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act |
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the |
Income Statement and certain other primary statements and the Report of the Directors are |
not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for |
your approval the financial statements of LUXOREXIA LIMITED for the year ended |
28 February 2019 which comprise the Income Statement, Balance Sheet and the related notes |
from the company's accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the Board of Directors of LUXOREXIA LIMITED, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of LUXOREXIA LIMITED and state those matters that we have agreed to state to the Board of Directors of LUXOREXIA LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LUXOREXIA LIMITED and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that LUXOREXIA LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of LUXOREXIA LIMITED. You consider that LUXOREXIA LIMITED is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of LUXOREXIA LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
27 Seller Street |
Chester |
Cheshire |
CH1 3NA |