Registered number
12535122
Luna Beauty Aesthetics Clinic Ltd
Filleted Accounts
31 March 2023
Luna Beauty Aesthetics Clinic Ltd
Registered number: 12535122
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 10,907 14,934
Current assets 401 907
Prepayments and accrued income - 10
401 917
Creditors: amounts falling due within one year (37,753) (37,753)
Net current liabilities (37,352) (36,836)
Total assets less current liabilities (26,445) (21,902)
Net liabilities (26,445) (21,902)
Capital and reserves (26,445) (21,902)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Twelve Quays House, Egerton Wharf, Birkenhead, CH41 1LD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Tome De Abreu
Director
Approved by the board on 20 October 2023
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