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Company Registration No. 13230339 (England and Wales)
LUNA CUSTOMER EXPERIENCE CONSULTANTS LTD Unaudited accounts for the year ended 28 February 2023
LUNA CUSTOMER EXPERIENCE CONSULTANTS LTD Unaudited accounts Contents
Page
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LUNA CUSTOMER EXPERIENCE CONSULTANTS LTD Company Information for the year ended 28 February 2023
Director
Barbara Luna
Company Number
13230339 (England and Wales)
Registered Office
240 RECULVER ROAD HERNE BAY CT6 6QR ENGLAND
Accountants
Step Stone Accountancy Limited 240 Reculver Road Herne Bay Kent CT6 6QR
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LUNA CUSTOMER EXPERIENCE CONSULTANTS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
587 
- 
Current assets
Debtors
118 
500 
Cash at bank and in hand
506 
28 
624 
528 
Creditors: amounts falling due within one year
(16,953)
(90)
Net current (liabilities)/assets
(16,329)
438 
Total assets less current liabilities
(15,742)
438 
Creditors: amounts falling due after more than one year
- 
(6,862)
Net liabilities
(15,742)
(6,424)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,743)
(6,425)
Shareholders' funds
(15,742)
(6,424)
For the year ending 28 February 2023 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 her 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 19 October 2023 and were signed on its behalf by
Barbara Luna Director Company Registration No. 13230339
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LUNA CUSTOMER EXPERIENCE CONSULTANTS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
LUNA CUSTOMER EXPERIENCE CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13230339. The registered office is 240 RECULVER ROAD, HERNE BAY, CT6 6QR, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
2 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
881 
At 28 February 2023
881 
Depreciation
Charge for the year
294 
At 28 February 2023
294 
Net book value
At 28 February 2023
587 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
118 
500 
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LUNA CUSTOMER EXPERIENCE CONSULTANTS LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,605 
90 
Loans from directors
15,348 
- 
16,953 
90 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
6,862 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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