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COMPANY REGISTRATION NUMBER: 12428589
Luminous Wellbeing Ltd
Filleted Unaudited Financial Statements
31 January 2023
Luminous Wellbeing Ltd
Financial Statements
Year ended 31 January 2023
Contents
Page
Director's report
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Luminous Wellbeing Ltd
Director's Report
Year ended 31 January 2023
The director presents her report and the unaudited financial statements of the company for the year ended 31 January 2023 .
Director
The director who served the company during the year was as follows:
Miss N Patel
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 20 October 2023 and signed on behalf of the board by:
Miss N Patel
Director
Registered office:
12 Vernon Road
Tunbridge Wells
Kent
TN12JA
Luminous Wellbeing Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Luminous Wellbeing Ltd
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Luminous Wellbeing Ltd for the year ended 31 January 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP Accountants
Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL
20 October 2023
Luminous Wellbeing Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
1,509
-
-------
----
Current assets
3,918
6,157
Prepayments and accrued income
277
418
-------
-------
4,195
6,575
Creditors: amounts falling due within one year
2,125
3,154
-------
-------
Net current assets
2,070
3,421
-------
-------
Total assets less current liabilities
3,579
3,421
Accruals and deferred income
1,500
1,500
-------
-------
2,079
1,921
-------
-------
Capital and reserves
2,079
1,921
-------
-------
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2023 , and are signed on behalf of the board by:
Miss N Patel
Director
Company registration number: 12428589
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Vernon Road, Tunbridge Wells, Kent, TN12JA.