EVENTS AT LUNA LIMITED

Company Registration Number:
SC745442 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 26 September 2022

End date: 30 September 2023

EVENTS AT LUNA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

EVENTS AT LUNA LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 106
Davidson Street
Bannockburn
Stirling
GB-SCT
FK7 0NF
Company Registration Number: SC745442 (Scotland)

EVENTS AT LUNA LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£
Turnover 6,632
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 28,890 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 673 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 22,931 )

EVENTS AT LUNA LIMITED

Balance sheet

As at 30 September 2023


2023
£
Called up share capital not paid: 0
Fixed Assets: 185
Current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 185
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 185
Capital and reserves: 185

EVENTS AT LUNA LIMITED

Balance sheet continued

For the year ending 30 September 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 23 April 2024
And Signed On Behalf Of The Board By:

Name: Natalie Elizabeth Mccormack
Status: Director

The notes form part of these financial statements

EVENTS AT LUNA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

EVENTS AT LUNA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No