Company Registration No. 15099163 (England and Wales)
LUNA MANAGEMENT & BRANDING LTD
Unaudited accounts
for the period from 1 September 2023 to 30 April 2024
LUNA MANAGEMENT & BRANDING LTD
Unaudited accounts
Contents
LUNA MANAGEMENT & BRANDING LTD
Company Information
for the period from 1 September 2023 to 30 April 2024
Directors
Kathryn Frear
Hayley Malone
Company Number
15099163 (England and Wales)
Registered Office
128 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
P A Hull & Co
34 Queen Street
Newton Le Willows
WA12 9AZ
LUNA MANAGEMENT & BRANDING LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
5,288
Creditors: amounts falling due within one year
(360)
Total assets less current liabilities
4,928
Creditors: amounts falling due after more than one year
(3,938)
Profit and loss account
988
For the period 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 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 the 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 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 of Directors and authorised for issue on 24 June 2024 and were signed on its behalf by
Kathryn Frear
Director
Company Registration No. 15099163
LUNA MANAGEMENT & BRANDING LTD
Notes to the Accounts
for the period from 1 September 2023 to 30 April 2024
LUNA MANAGEMENT & BRANDING LTD is a private company, limited by shares, registered in England and Wales, registration number 15099163. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 2.