Registered number
09531105
Lunar Film Ltd.
Filleted Accounts
5 April 2023
Lunar Film Ltd.
Registered number: 09531105
Balance Sheet
as at 5 April 2023
2023 2022
£ £
Fixed assets 2,204 602
Current assets 3,759 11,744
Creditors: amounts falling due within one year (4,571) (599)
Net current (liabilities)/assets (812) 11,145
Total assets less current liabilities 1,392 11,747
Accruals and deferred income (665) (755)
Net assets 727 10,992
Capital and reserves 727 10,992
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 89 Grove Road, London E17 9BU.
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 her 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.
Rowena Jeffreys-Jones
Director
Approved by the board on 4 October 2023
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