LUMAR SOLUTIONS LTD

Company Registration Number:
13667492 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

LUMAR SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LUMAR SOLUTIONS LTD

Company Information

for the Period Ended 31 October 2023




Director: Marian Bonta
Registered office: 124
Maidencastle
Northampton
England
NN3 8EL
Company Registration Number: 13667492 (England and Wales)

LUMAR SOLUTIONS LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Marian Bonta

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Marian Bonta
Status: Director

LUMAR SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£
13 months to
31 Oct 2022
£
Turnover 25,206 18,511
Cost of Materials ( 10,245 ) -
Staff Costs ( 12,511 ) -
Profit or (Loss) for Period 2,450 18,511

LUMAR SOLUTIONS LTD

Balance sheet

As at 31 October 2023


2023
£
13 months to
31 Oct 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

LUMAR SOLUTIONS LTD

Balance sheet continued

For the year ending 31 October 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Marian Bonta
Status: Director

The notes form part of these financial statements

LUMAR SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

LUMAR SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No