LUNARIA RECORDS LTD

Company Registration Number:
14006631 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 28 March 2022

End date: 31 March 2023

LUNARIA RECORDS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LUNARIA RECORDS LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 2
Surrey Gardens
London
England
N4 1UD
Company Registration Number: 14006631 (England and Wales)

LUNARIA RECORDS LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£
Turnover 6,130
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 3,925 )
Staff Costs ( 0 )
Other charges ( 2,016 )
Profit or (Loss) for Period 189

LUNARIA RECORDS LTD

Balance sheet

As at 31 March 2023


2023
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 189
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 189
Total assets less current liabilities: 189
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 189
Capital and reserves: 189

LUNARIA RECORDS LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: Christopher Rand
Status: Director

The notes form part of these financial statements

LUNARIA RECORDS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

LUNARIA RECORDS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No