D'LUXX RESTAURANT & LOUNGE LIMITED - Accounts

D'LUXX RESTAURANT & LOUNGE LIMITED - Accounts

D'LUXX RESTAURANT & LOUNGE LIMITED - Company Information

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Registered Number: 09906809
England and Wales

 

 

 

D'LUXX RESTAURANT & LOUNGE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

D'LUXX RESTAURANT & LOUNGE LIMITED
Contents Page
For the year ended 31 December 2022
Report to the directors on the preparation of the unaudited statutory accounts of D'LUXX RESTAURANT & LOUNGE LIMITED for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D'LUXX RESTAURANT & LOUNGE LIMITED for the year ended 31 December 2022 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of D'LUXX RESTAURANT & LOUNGE LIMITED, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of D'LUXX RESTAURANT & LOUNGE LIMITED and state those matters that we have agreed to state to the Board of Directors of D'LUXX RESTAURANT & LOUNGE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D'LUXX RESTAURANT & LOUNGE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that D'LUXX RESTAURANT & LOUNGE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D'LUXX RESTAURANT & LOUNGE LIMITED. You consider that D'LUXX RESTAURANT & LOUNGE 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 accounts of D'LUXX RESTAURANT & LOUNGE 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 accounts
31 December 2022



....................................................
ROSAM INVESTMENTS LTD
2 Fairfield Drive,
Broxbourne,
Hertfordshire
EN10 6DX
29 September 2023
1
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 3 5,783    7,053 
5,783    7,053 
Current assets      
Debtors: amounts falling due within one year (14)   1,695 
Cash at bank and in hand (34,019)   (17,178)
(34,033)   (15,483)
Creditors: amount falling due within one year (9,128)   (777)
Net current liabilities (43,161)   (16,260)
 
Total assets less current liabilities (37,378)   (9,207)
Creditors: amount falling due after more than one year (60,292)   (63,047)
Net liabilities (97,670)   (72,254)
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account (97,770)   (72,354)
Shareholder's funds (97,670)   (72,254)
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 September 2023 and were signed by:


-------------------------------
John Mine John
Director
2
General Information
D'LUXX RESTAURANT & LOUNGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09906809, registration address 78 Blackheath Road, London, SE10 8DA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2022 22,500    22,500 
Additions -    - 
Disposals -    - 
At 31 December 2022 22,500    22,500 
Depreciation
At 01 January 2022 15,447    15,447 
Charge for year 1,270    1,270 
On disposals -    - 
At 31 December 2022 16,717    16,717 
Net book values
Closing balance as at 31 December 2022 5,783    5,783 
Opening balance as at 01 January 2022 7,053    7,053 


4.

Share Capital

Allotted, called up and fully paid
2022
£		   2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

3