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Registration number: 12932497

Luna Reframed Ltd

Annual Report and Unaudited Financial Statements

for the Period from 6 October 2020 to 31 October 2021

 

Luna Reframed Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Luna Reframed Ltd

Company Information

Director

Miss Yasmine Holness-Dove

Registered office

7B Queens Road Design Centre
54-58 Queens Road
Doncaster
South Yorkshire
DN1 2NH

Bankers

Starling Bank

Accountants

Heads For Business Ltd
7B Queens Road Design Centre
54-58 Queens Road
Doncaster
South Yorkshire
DN1 2NH

 

Luna Reframed Ltd

Director's Report for the Period from 6 October 2020 to 31 October 2021

The director presents her report and the financial statements for the period from 6 October 2020 to 31 October 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 6 October 2020.

Director of the company

The director who held office during the period was as follows:

Miss Yasmine Holness-Dove (appointed 6 October 2020)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 July 2022
 

.........................................
Miss Yasmine Holness-Dove
Director

 

Luna Reframed Ltd

(Registration number: 12932497)
Balance Sheet as at 31 October 2021

2021
£

Current assets

7,685

Creditors: Amounts falling due within one year

(4,690)

Total assets less current liabilities

2,995

Accruals and deferred income

(620)

 

2,375

Capital and reserves

2,375

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7B Queens Road Design Centre
54-58 Queens Road
Doncaster
South Yorkshire
DN1 2NH
England

The principal place of business is:
35b West Bank
London
N16 5DF

These financial statements were authorised for issue by the director on 20 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Luna Reframed Ltd

(Registration number: 12932497)
Balance Sheet as at 31 October 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 July 2022
 

.........................................
Miss Yasmine Holness-Dove
Director