LUXOREXIA LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05726076

Unaudited Financial Statements for the Year Ended 28 February 2021

for

LUXOREXIA LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

6

DIRECTORS:

MRS H A RICHMOND

J RICHMOND

SECRETARY:

MRS H A RICHMOND

REGISTERED OFFICE:

WHITE LODGE

LLAY ROAD

ROSSETT

WREXHAM

LL12 0HT

REGISTERED NUMBER:

05726076

ACCOUNTANTS:

Milne Thomas and Co

27 Seller Street

Chester

Cheshire

CH1 3NA

CURRENT ASSETS

Stocks

15,454

15,454

Debtors

5

-

70

Cash at bank

59

94

15,513

15,618

CREDITORS

Amounts falling due within one year

6

94,702

94,352

NET CURRENT LIABILITIES

(79,189

)

(78,734

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(79,189

)

(78,734

)

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

(79,192

)

(78,737

)

(79,189

)

(78,734

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2021 in accordance with Section 476 of the Companies Act 2006.

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.

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 Board of Directors and authorised for issue on 29 November 2021 and were signed on its behalf by:

MRS H A RICHMOND - Director

1.	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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

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.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

3.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 29 February 2020

and 28 February 2021

8,743

AMORTISATION

At 29 February 2020

and 28 February 2021

8,743

NET BOOK VALUE

At 28 February 2021

-

At 28 February 2020

-

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 29 February 2020

and 28 February 2021

471

DEPRECIATION

At 29 February 2020

and 28 February 2021

471

NET BOOK VALUE

At 28 February 2021

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.21

28.2.20

£

£

Other debtors

-

70

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.21

28.2.20

£

£

Other creditors

94,702

94,352

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 2021 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.

Milne Thomas and Co

27 Seller Street

Chester

Cheshire

CH1 3NA

Date: .............................................