Company Registration No. 11268626 (England and Wales)
Luma Film Limited
Unaudited accounts
for the year ended 31 March 2024
Luma Film Limited
Unaudited accounts
Contents
Luma Film Limited
Company Information
for the year ended 31 March 2024
Company Number
11268626 (England and Wales)
Registered Office
Lansdown House
Gold Hill North
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9JH
England
Accountants
TDC Accountancy Ltd T-As Davies & Co.
Merrydale House
Linford Road
Chadwell St. Mary
Essex
RM16 4LQ
Luma Film Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
10,000
12,001
Creditors: amounts falling due within one year
(10,571)
(4,824)
Net current assets
10,753
10,574
Called up share capital
100
100
Profit and loss account
10,653
10,474
Shareholders' funds
10,753
10,574
For the year ending 31 March 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 9 October 2024 and were signed on its behalf by
Dragan Mudrinic
Director
Company Registration No. 11268626
Luma Film Limited
Notes to the Accounts
for the year ended 31 March 2024
Luma Film Limited is a private company, limited by shares, registered in England and Wales, registration number 11268626. The registered office is Lansdown House, Gold Hill North, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9JH, England.
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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,885
14,075
Loans from directors
-
(9,977)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Luma Film Limited
Notes to the Accounts
for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).