THE LUNAR RANCH C.I.C.

Company limited by guarantee

Company Registration Number:
13962000 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 8 March 2022

End date: 31 March 2023

THE LUNAR RANCH C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE LUNAR RANCH C.I.C.

Directors' report period ended 31 March 2023

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

Directors

The directors shown below have held office during the whole of the period from
8 March 2022 to 31 March 2023

Miss Fleur Jacha Zuidweg
Mrs Katherine Esther Williams


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 December 2023

And signed on behalf of the board by:
Name: Miss Fleur Jacha Zuidweg
Status: Director

THE LUNAR RANCH C.I.C.

Balance sheet

As at 31 March 2023

Notes 13 months to 31 March 2023


£
Net current assets (liabilities):  
Total assets less current liabilities:
Creditors: amounts falling due after more than one year: 3 ( 347 )
Total net assets (liabilities): (347)
Members' funds
Profit and loss account: (347)
Total members' funds: ( 347)

The notes form part of these financial statements

THE LUNAR RANCH C.I.C.

Balance sheet statements

For the year ending 31 March 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 December 2023
and signed on behalf of the board by:

Name: Miss Fleur Jacha Zuidweg
Status: Director

The notes form part of these financial statements

THE LUNAR RANCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 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

THE LUNAR RANCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to 31 March 2023
    Average number of employees during the period 2

THE LUNAR RANCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due after more than one year note

13 months to 31 March 2023
£
Other creditors 347
Total 347

COMMUNITY INTEREST ANNUAL REPORT

THE LUNAR RANCH C.I.C.

Company Number: 13962000 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

The Company is dormant for the accounting period 2022-23.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 December 2023

And signed on behalf of the board by:
Name: Miss Fleur Jacha Zuidweg
Status: Director