SUPER LUXE EVENTS LTD

SUPER LUXE EVENTS LTD

SUPER LUXE EVENTS LTD - Company Information

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2022-10-012023-09-302023-09-30false09801000SUPER LUXE EVENTS 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SUPER LUXE EVENTS LTD

Registered Number
09801000
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

SUPER LUXE EVENTS LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

BURLEIGH, A

Registered Address

Timboroa
Upper Icknield Way
Princes Risborough
HP27 0NA

Registered Number

09801000 (England and Wales)
SUPER LUXE EVENTS LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors-4,905
Cash at bank and on hand13,39023,145
13,39028,050
Creditors amounts falling due within one year-(11,853)
Net current assets (liabilities)13,39016,197
Total assets less current liabilities13,39016,197
Net assets13,39016,197
Capital and reserves
Called up share capital100100
Profit and loss account13,29016,097
Shareholders' funds13,39016,197
  • The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • 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 and authorised for issue by the Director on 8 January 2024, and are signed on its behalf by:
BURLEIGH, A
Director
Registered Company No. 09801000
SUPER LUXE EVENTS LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings3
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 October 225,125
At 30 September 235,125
Depreciation and impairment
At 01 October 225,125
At 30 September 235,125
Net book value
At 30 September 23-
At 30 September 22-