LUNA DEL CIELO LTD

Company Registration Number:
14094367 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 09 May 2022

End date: 31 May 2023

LUNA DEL CIELO LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LUNA DEL CIELO LTD

Company Information

for the Period Ended 31 May 2023




Director: Libertas Aleksandravicius
Registered office: 33
Canada Street
Manchester
England
M40 8AF
Company Registration Number: 14094367 (England and Wales)

LUNA DEL CIELO LTD

Directors' Report Period Ended 31 May 2023

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

Principal Activities

The company's principal activities during the period were events organising and renting of entertainment equipment

Political and charitable donations

The company has not made any political and charitable donations during the period

Company policy on the employment of disabled persons

The company has no employees

Additional information

The company operates at a loss

Directors

The director(s) shown below were appointed to the company during the period
Libertas Aleksandravicius
31 May 2022

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Libertas Aleksandravicius
Status: Director

LUNA DEL CIELO LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes
13 months to
31 May 2023
£
Turnover 1,292
Cost of sales ( 933 )
Gross Profit or (Loss) 359
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 7,102 )
Other operating income 0
Operating Profit or (Loss) ( 6,743 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 6,743 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 6,743 )

The notes form part of these financial statements

LUNA DEL CIELO LTD

Balance sheet

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Fixed assets
Tangible assets: 4 2,850
Total fixed assets: 2,850
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 5
Total current assets: 5
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 5
Total assets less current liabilities: 2,855
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,855

The notes form part of these financial statements

LUNA DEL CIELO LTD

Balance sheet continued

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 8 0
Profit and loss account: 2,854
Shareholders funds: 2,855

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Libertas Aleksandravicius
Status: Director

The notes form part of these financial statements

LUNA DEL CIELO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents the amount of revenues received for the equipment renting and event organising activities, based on bank statements.

LUNA DEL CIELO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to
    31 May 2023
    Average number of employees during the period 0

LUNA DEL CIELO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

LUNA DEL CIELO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 2,850 2,850
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 31 May 2023 2,850 2,850
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2023 - -
Net book value
At 31 May 2023 2,850 2,850

The company owns a moon decoration (£350), a laptop (£2000), and a speaker (£500)

LUNA DEL CIELO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors

13 months to
31 May 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

The company has no debtors

LUNA DEL CIELO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note

13 months to
31 May 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

The company does not owe anything

LUNA DEL CIELO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due after more than one year

13 months to
31 May 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

The company has no long-term financial liabilities

LUNA DEL CIELO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

8. Revaluation reserve

13 months to
31 May 2023
£
Surplus or deficit after revaluation 0
Balance at 31 May 2023 0