Di Lusso Club Limited Filleted accounts for Companies House (small and micro)

DI LUSSO CLUB LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 12058579

Di Lusso Club Limited

Filleted Unaudited Financial Statements

30 June 2023

Di Lusso Club Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Di Lusso Club Limited

Year ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Di Lusso Club Limited for the year ended 30 June 2023, which comprise the statement of financial position and the notes to the financial statements 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 www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Di Lusso Club Limited, as a body, in accordance with the terms of our engagement letter dated 7 March 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Di Lusso Club Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Di Lusso Club Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Di Lusso Club 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 profit of Di Lusso Club Limited. You consider that Di Lusso Club 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 Di Lusso Club 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.

TURPIN BARKER ARMSTRONG Chartered Certified Accountants

Allen House 1 Westmead Road Sutton Surrey SM1 4LA

28 March 2024

Di Lusso Club Limited

Statement of Financial Position

30 June 2023

	2023	2022
	£	£
Fixed assets	29,923	28,475
	--------	--------

Current assets	37,936	1,265

Creditors: amounts falling due within one year	74,077	86,068
	--------	--------
Net current liabilities	36,141	84,803
	--------	--------
Total assets less current liabilities	( 6,218)	( 56,328)

Accruals and deferred income	2,500	1,800
	-------	--------
	(8,718)	(58,128)
	-------	--------

Capital and reserves	( 8,718)	( 58,128)
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: Nil).

2. Directors' advances, credits and guarantees

At no point during the year did advances/credits to the Director's Loan Account result in an overdrawn position.

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 March 2024 , and are signed on behalf of the board by:

Mr C J Pilkington

Director

Company registration number: 12058579

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Longacres Farm, Newchapel Road, Lingfield, RH7 6LE, England.