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Registration number: SC346183

Luminet Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Luminet Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Luminet Limited

Company Information

Director

Mrs Diane Reilly

Registered office

8 Cairncry Crescent
Aberdeen
AB16 5JW

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Luminet Limited

(Registration number: SC346183)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

3,062

4,168

Current assets

5,534

5,174

Prepayments and accrued income

1,357

564

Creditors: Amounts falling due within one year

(6,265)

(8,747)

Net current assets/(liabilities)

626

(3,009)

Total assets less current liabilities

3,688

1,159

Accruals and deferred income

(365)

(365)

 

3,323

794

Capital and reserves

3,323

794

 

Luminet Limited

(Registration number: SC346183)
Balance Sheet as at 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
8 Cairncry Crescent
Aberdeen
AB16 5JW
United Kingdom

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

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 July 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 her 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 1 April 2024
 

.........................................
Mrs Diane Reilly
Director