CALA LUNA LTD

Company Registration Number:
13732119 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CALA LUNA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

CALA LUNA LTD

Company Information

for the Period Ended 30 November 2023




Director: Marenglen Hoxha
Guiseppina Pulina
Registered office: Flat 6
3 Victory Road Mews
London
England
SW19 1HA
Company Registration Number: 13732119 (England and Wales)

CALA LUNA LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director(s) shown below were appointed to the company during the period
Marenglen Hoxha
01 July 2023

The director(s) shown below resigned during the period
Guiseppina Pulina
30 November 2023

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Marenglen Hoxha
Status: Director

CALA LUNA LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,220 4,250
Debtors: 272
Cash at bank and in hand: 3,135 5,782
Total current assets: 4,355 10,304
Creditors: amounts falling due within one year: ( 1,161 ) ( 7,980 )
Net current assets (liabilities): 3,194 2,324
Total assets less current liabilities: 3,194 2,324
Total net assets (liabilities): 3,194 2,324

The notes form part of these financial statements

CALA LUNA LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,094 2,224
Shareholders funds: 3,194 2,324

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Marenglen Hoxha
Status: Director

The notes form part of these financial statements

CALA LUNA LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

CALA LUNA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    13 months to
    30 Nov 2022
    Average number of employees during the period 3 4

CALA LUNA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No