Company Registration No. 09165990 (England and Wales)
Luna Creative Limited
Unaudited accounts
for the year ended 30 September 2023
Luna Creative Limited
Company Information
for the year ended 30 September 2023
Company Number
09165990 (England and Wales)
Registered Office
11 BROWNING ROAD
CHURCH CROOKHAM
FLEET
HAMPSHIRE
GU52 0YJ
UNITED KINGDOM
Accountants
HMS Accounting
Unit H , 110 Coast Road
West Mersea
Essex
CO5 8NA
Luna Creative Limited
Statement of Financial Position
as at 30 September 2023
Current assets
32,660
51,569
Creditors: amounts falling due within one year
(21,025)
(33,123)
Net current assets
11,635
18,446
Total assets less current liabilities
11,635
20,814
Creditors: amounts falling due after more than one year
(7,636)
(11,254)
Accruals and deferred income
(900)
-
Capital and reserves
3,099
9,560
Luna Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 09165990. The registered office is 11 BROWNING ROAD, CHURCH CROOKHAM, FLEET, HAMPSHIRE, GU52 0YJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 April 2024
E Green
Director
Company Registration No. 09165990