Company registration number 06296520 (England and Wales)
LUNESIDE STUDIOS LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
LUNESIDE STUDIOS LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
23,935
25,976
Current assets
1,353
3,751
Creditors: amounts falling due within one year
(2,250)
Net current assets
1,353
1,501
Total assets less current liabilities
25,288
27,477
Accruals and deferred income
(900)
(836)
Net assets
24,388
26,641
Capital and reserves
24,388
26,641
Notes to the financial statements
1
Employees
The average number of persons, excluding directors who are not remunerated, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Luneside Studios Limited is a private company limited by shares incorporated in England and Wales. The registered office is 26 Castle Park, Lancaster, LA1 1YQ.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
LUNESIDE STUDIOS LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 November 2023 and are signed on its behalf by:
Mr S Nixon
Director
Company registration number 06296520 (England and Wales)