Company registration number 13232831 (England and Wales)
LUMINAIRE LIMITED
FINANCIAL STATEMENTS
for the year ended
28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
LUMINAIRE LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
45,511
43,060
Current assets
990,481
48,174
Prepayments and accrued income
6,636
12,983
Creditors: amounts falling due within one year
(188,094)
(167,873)
Net current assets/(liabilities)
809,023
(106,716)
Total assets less current liabilities
854,534
(63,656)
Net assets/(liabilities)
854,534
(63,656)
Capital and reserves
854,534
(63,656)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
9
3
Luminaire Limited is a private company limited by shares incorporated in England and Wales. The registered office is Summit House, 170 Finchley Road, London, NW3 6BP.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 7 November 2023 and are signed on its behalf by:
S Rao
Director
Company Registration Number 13232831
LUMINAIRE LIMITED
RELATED PARTY TRANSACTIONS
FOR THE YEAR ENDED 28 FEBRUARY 2023
Related party relationships and transactions
Director Loans
At the year end, the company owed the directors £104,990 (2022: £122,990). This balance represents funding provided to the company.