LUMINORUM LIMITED

Company Registration Number:
05444462 (England and Wales)

Unaudited micro entity accounts for the year ended 10 July 2023

Period of accounts

Start date: 11 July 2022

End date: 10 July 2023

LUMINORUM LIMITED

Contents of the Financial Statements

for the Period Ended 10 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LUMINORUM LIMITED

Company Information

for the Period Ended 10 July 2023




Registered office: 12
The Laurels
Tetsworth
Thame
Oxfordshire
OX9 7BH
Company Registration Number: 05444462 (England and Wales)

LUMINORUM LIMITED

Profit and Loss Account

for the Period Ended 10 July 2023


2023
£

2022
£
Turnover 8,616 9,366
Cost of Materials ( 4,005 ) ( 4,542 )
Other charges ( 2,043 ) ( 1,572 )
Tax on Profit ( 488 ) ( 618 )
Profit or (Loss) for Period 2,080 2,634

LUMINORUM LIMITED

Balance sheet

As at 10 July 2023


2023
£

2022
£
Current assets: 1,036 1,235
Creditors: amounts falling due within one year: ( 488 ) ( 618 )
Net current assets (liabilities): 548 617
Total assets less current liabilities: 548 617
Total net assets (liabilities): 548 617
Capital and reserves: 548 617

LUMINORUM LIMITED

Balance sheet continued

For the year ending 10 July 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 15 March 2024
And Signed On Behalf Of The Board By:

Name: Patrick Goldsmith
Status: Director

The notes form part of these financial statements

LUMINORUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 10 July 2023

  • 1. Employee Information

    Average number of employees: 0

LUMINORUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 10 July 2023

  • 2. Off balance sheet disclosure

    No