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Luna Properties Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Kane & Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11120925
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 34,935 34,935
34,935 34,935
Creditors: Amounts Falling Due Within One Year 4 (11,661 ) -
NET CURRENT ASSETS (LIABILITIES) 23,274 34,935
TOTAL ASSETS LESS CURRENT LIABILITIES 23,274 34,935
Creditors: Amounts Falling Due After More Than One Year 5 (25,739 ) (35,433 )
NET LIABILITIES (2,465 ) (498 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (2,565 ) (598 )
SHAREHOLDERS' FUNDS (2,465) (498)
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Aamir Shafiq
Director
24/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Luna Properties Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11120925 . The registered office is 83 Higher Drive, Purley, Surrey, CR8 2HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives.
Freehold
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 11,661 -
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 25,739 35,433
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3