IRIS Accounts Production v24.1.4.33 01937940 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh019379402022-12-31019379402023-12-31019379402023-01-012023-12-31019379402021-12-31019379402022-01-012022-12-31019379402022-12-3101937940ns15:EnglandWales2023-01-012023-12-3101937940ns14:PoundSterling2023-01-012023-12-3101937940ns10:Director12023-01-012023-12-3101937940ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3101937940ns10:SmallEntities2023-01-012023-12-3101937940ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3101937940ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3101937940ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3101937940ns10:FullAccounts2023-01-012023-12-3101937940ns10:Director22023-01-012023-12-3101937940ns10:Director32023-01-012023-12-3101937940ns10:Director42023-01-012023-12-3101937940ns10:Director52023-01-012023-12-3101937940ns10:CompanySecretary12023-01-012023-12-3101937940ns10:RegisteredOffice2023-01-012023-12-3101937940ns5:ShareCapital2023-12-3101937940ns5:ShareCapital2022-12-31
REGISTERED NUMBER: 01937940 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Lunarshore Ltd

Lunarshore Ltd (Registered number: 01937940)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lunarshore Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: M G Grant
I D Mendham
W N Russell
S J Megginson
P Kirk





SECRETARY: I D Mendham





REGISTERED OFFICE: Twyers
Neat Marsh Road
Preston
East Yorkshire
HU12 8TR





REGISTERED NUMBER: 01937940 (England and Wales)

Lunarshore Ltd (Registered number: 01937940)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £   
CURRENT ASSETS
Cash at bank 52 52
TOTAL ASSETS LESS CURRENT
LIABILITIES

52

52

CAPITAL AND RESERVES
Called up share capital 52 52
SHAREHOLDERS' FUNDS 52 52

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2024 and were signed on its behalf by:





W N Russell - Director


Lunarshore Ltd (Registered number: 01937940)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Lunarshore Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

Income and expenditure account
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of annual accounts of the company and are not filed at Companies House, All service charge monies received from the residents of the property are held on trust for the residents.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.