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Company Registration No. 14074008 (England and Wales)
LUNNA GIFTS LIMITED Unaudited accounts for the year ended 30 April 2024
LUNNA GIFTS LIMITED Unaudited accounts Contents
Page
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LUNNA GIFTS LIMITED Company Information for the year ended 30 April 2024
Director
AIRTON JUNIOR GONCALVES DE ARAUJO
Company Number
14074008 (England and Wales)
Registered Office
42 TRAFALGAR AVENUE LONDON N17 8JG UNITED KINGDOM
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LUNNA GIFTS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1 
- 
Cash at bank and in hand
193 
84 
194 
84 
Creditors: amounts falling due within one year
(2,100)
(1,083)
Net current liabilities
(1,906)
(999)
Total assets less current liabilities
(1,906)
(999)
Creditors: amounts falling due after more than one year
(226)
- 
Net liabilities
(2,132)
(999)
Capital and reserves
Profit and loss account
(2,132)
(999)
Shareholders' funds
(2,132)
(999)
For the year ending 30 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2024 and were signed on its behalf by
AIRTON JUNIOR GONCALVES DE ARAUJO Director Company Registration No. 14074008
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LUNNA GIFTS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
LUNNA GIFTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14074008. The registered office is 42 TRAFALGAR AVENUE, LONDON, N17 8JG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(260)
(83)
Loans from directors
1,173 
148 
Accruals
1,187 
1,018 
2,100 
1,083 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
226 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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