2022-05-01 04725962 2023-04-30 04725962 2022-05-01 2023-04-30 04725962 2022-04-30 04725962 2021-05-01 2022-04-30 04725962 uk-core:WithinOneYear 2022-04-30 04725962 uk-core:WithinOneYear 2023-04-30 04725962 uk-bus:Director1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 04725962 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 04725962 uk-bus:Micro-entities 2022-05-01 2023-04-30 04725962 uk-bus:FullAccounts 2022-05-01 2023-04-30 04725962 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Draft
LUNA ROSSA LTD
Registered Number:04725962
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 April 2023
LUNA ROSSA LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
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Draft
04725962
Registered Number :
As at 30 April 2023
LUNA ROSSA LTD
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
3,867
3,535
Fixed assets
131,007
112,336
Current assets
Creditors: amounts falling due
within one year
(28,938)
(28,309)
83,398
102,698
Net current assets
Total assets less current liabilities
106,565
86,933
Accruals and deferred income
(1,200)
(1,100)
105,365
Net assets
85,833
105,365
85,833
Capital and reserves
Notes to the Accounts
Statutory Information
LUNA ROSSA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04725962.
Registered address:
Suite 205
Balfour House
741 High Road
London
N12 0BP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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04725962
Registered Number :
For the year ended 30 April 2023
LUNA ROSSA LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christian S Maglia Director
These financial statements were approved and authorised for issue by the Board on 26 February 2024 and were signed by:
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