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Registered number: 14698673
Lumina Light & Illuminate Limited
Financial Statements
For the Period 1 March 2023 to 31 March 2024
Accounts Unlocked Limited
Office 43, The Cobalt Building
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14698673
31 March 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 973
973
Creditors: Amounts Falling Due Within One Year 4 (5,380 )
NET CURRENT ASSETS (LIABILITIES) (4,407 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,407 )
NET LIABILITIES (4,407 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (4,507 )
SHAREHOLDERS' FUNDS (4,407)
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms K Church
Director
11 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lumina Light & Illuminate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14698673 . The registered office is Office 43, The Cobalt Building 1600 Eureka Park, Lower Pemberton, Ashford, Kent, TN25 4BF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Other creditors 5,380
5. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
6. Directors Advances, Credits and Guarantees
Included within creditor are the following loans from directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Katie Church - 100 (5,480 ) - (5,380 )
The above loan is unsecured, interest free and repayable on demand.
Page 2