Registered number
10817560
LUNARIEEN LTD
Filleted Accounts
30 June 2023
LUNARIEEN LTD
Registered number: 10817560
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,302 1,627
Current assets
Stocks 3,500 2,835
Cash at bank 178 70
3,678 2,905
Creditors: amounts falling due within one year 4 (4,367) (3,305)
Net current liabilities (689) (400)
Net assets 613 1,227
Capital and reserves
Called up share capital 100 100
Profit and loss account 513 1,127
Shareholders' funds 613 1,227
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K A Wilson
Director
Approved by the board on 22 November 2023
LUNARIEEN LTD
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Tools and equipment 20% on the reducing balance basis
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Tools and equipment
£
Cost
At 1 July 2022 4,731
At 30 June 2023 4,731
Depreciation
At 1 July 2022 3,104
Charge for the year 325
At 30 June 2023 3,429
Net book value
At 30 June 2023 1,302
At 30 June 2022 1,627
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors and accruals 675 675
Taxation 871 1,656
Directors' loan accounts' 2,821 974
4,367 3,305
5 Other information
LUNARIEEN LTD is a private company limited by shares and incorporated in England. Its registered office is:
46 Woodhill Lane
Morecambe
LA4 4NN
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