1 December 2020 false No description of principal activity Taxfiler 2022.8.3 SC612692business:PrivateLimitedCompanyLtd2020-12-012021-11-30 SC6126922020-11-30 SC6126922020-12-012021-11-30 SC612692business:AuditExemptWithAccountantsReport2020-12-012021-11-30 SC612692business:FullAccounts2020-12-012021-11-30 SC6126922021-11-30 SC612692business:Director12020-12-012021-11-30 SC612692business:RegisteredOffice2020-12-012021-11-30 SC6126922020-11-30 SC612692core:WithinOneYear2021-11-30 SC612692core:WithinOneYear2020-11-30 SC612692core:ShareCapital2021-11-30 SC612692core:ShareCapital2020-11-30 SC612692core:RetainedEarningsAccumulatedLosses2021-11-30 SC612692core:RetainedEarningsAccumulatedLosses2020-11-30 SC612692business:SmallEntities2020-12-012021-11-30 SC612692countries:Scotland2020-12-012021-11-30 SC6126922019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC612692 (Scotland)
CARPE LUNA LTD Unaudited accounts for the year ended 30 November 2021
CARPE LUNA LTD Unaudited accounts Contents
Page
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CARPE LUNA LTD Company Information for the year ended 30 November 2021
Director
Foteini KALATZI
Company Number
SC612692 (Scotland)
Registered Office
22F OXGANGS AVENUE EDINBURGH EH13 9JD SCOTLAND
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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CARPE LUNA LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
10 
10 
Creditors: amounts falling due within one year
(2,338)
(2,248)
Net current liabilities
(2,328)
(2,238)
Net liabilities
(2,328)
(2,238)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(2,338)
(2,248)
Shareholders' funds
(2,328)
(2,238)
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2022 and were signed on its behalf by
Foteini KALATZI Director Company Registration No. SC612692
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CARPE LUNA LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
CARPE LUNA LTD is a private company, limited by shares, registered in Scotland, registration number SC612692. The registered office is 22F OXGANGS AVENUE, EDINBURGH, EH13 9JD, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
10 
10 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
2,248 
2,098 
Accruals
90 
150 
2,338 
2,248 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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