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Company registration number:11385394
LUNAR TRADING INTERNATIONAL LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2023
LUNAR TRADING INTERNATIONAL LTD
BALANCE SHEET
AS AT 30 April 2023
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets32860
2860
CURRENT ASSETS
Stocks10,0000
Debtors419,2240
Cash at bank and in hand3,05210,969
32,27610,969
CREDITORS
Amounts falling due within one year 5 (57,011) (2,845)
NET CURRENT ASSETS (24,735) 8,124
TOTAL ASSETS LESS
CURRENT LIABILITIES (24,449) 8,124
Creditors falling due after one year6(15,000)(48,000)
PROVISIONS FOR LIABILITIES(54)(0)
NET ASSETS (39,503) (39,876)
CAPITAL AND RESERVES
Called-up equity share capital 7 100 100
Profit and loss account (39,603) (39,976)
SHAREHOLDERS FUNDS (39,503) (39,876)
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 5 October 2023 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Xinyu Cui
5 October 2023
The annexed notes form part of these financial statements.

LUNAR TRADING INTERNATIONAL LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 APRIL 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 June 20211000(36,775)00(36,675)
Changes in equity
Total Comprehensive Income00(3,201)00(3,201)
Balance at 30 April 20221000(39,976)00(39,876)
Changes in equity
Total comprehensive income0037300373
Balance at 30 April 20231000(39,603)00(39,503)

LUNAR TRADING INTERNATIONAL LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 11385394. The company is a private company limited by shares. Its registered office is 37 Quayle Crescent, London, England, N20 0BH.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plants and Machinery 25 % straightline basis
Stocks and Work In Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.Employees
The average number of persons employed by the company (including directors) during the year was 1.
3.Tangible fixed assets
Plant Total
Cost
Additions 382 382
At end of period 382 382
Depreciation
Provided during the period 96 96
At end of period 96 96
Net Book Value
At end of period 286 286
4.Debtors
20232022
££
Due within one year
Trade Debtors15,1000
Other Debtors4,1240
19,2240
5.Creditors due within one year
20232022
££
Trade creditors40
Corporation Tax330
Accruals and deferred income1,161900
Loan from directors55,8131,945
57,011 2,845
6.Creditors due after one year
20232022
££
Loan from directors15,00048,000
15,000 48,000
Directors accounts is the unsecured director's loan.
7. Share capital Alloted, Issued and fully paid
2023 2022
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
8.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.