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Registration number: 07004956

Luminart Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Luminart Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Luminart Limited

Company Information

Director

Mr M Smillie

Registered office

79 Essex Road
Islington
London
N1 2SF

Accountants

CPP, Chartered Accountants
Chartered Accountants
79 Essex Road
Islington
London
N1 2SF

 

Luminart Limited

(Registration number: 07004956)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,515

1,889

Current assets

14,582

35,627

Prepayments and accrued income

-

280

Creditors: Amounts falling due within one year

(13,150)

(32,935)

Net current assets

1,432

2,972

Total assets less current liabilities

2,947

4,861

Provisions for liabilities

(288)

(359)

Accruals and deferred income

(2,200)

(2,200)

 

459

2,302

Capital and reserves

459

2,302

 

Luminart Limited

(Registration number: 07004956)
Balance Sheet as at 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
79 Essex Road
Islington
London
N1 2SF
England

These financial statements were authorised for issue by the director on 26 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 January 2024
 

.........................................
Mr M Smillie
Director