Luna Capital Northern Ltd 14959078 false 2023-06-24 2024-06-30 2024-06-30 The principal activity of the company is electrician Digita Accounts Production Advanced 6.30.9574.0 true 14959078 2023-06-24 2024-06-30 14959078 2024-06-30 14959078 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14959078 bus:Micro-entities 2023-06-24 2024-06-30 14959078 bus:AuditExemptWithAccountantsReport 2023-06-24 2024-06-30 14959078 bus:FilletedAccounts 2023-06-24 2024-06-30 14959078 bus:SmallCompaniesRegimeForAccounts 2023-06-24 2024-06-30 14959078 bus:RegisteredOffice 2023-06-24 2024-06-30 14959078 bus:Director2 2023-06-24 2024-06-30 14959078 bus:PrivateLimitedCompanyLtd 2023-06-24 2024-06-30 14959078 countries:England 2023-06-24 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14959078

Luna Capital Northern Ltd

Unaudited Filleted Financial Statements

for the Period from 24 June 2023 to 30 June 2024

 

Luna Capital Northern Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Luna Capital Northern Ltd

Company Information

Director

L Vardanyan

Registered office

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Accountants

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Luna Capital Northern Ltd

(Registration number: 14959078)
Balance Sheet as at 30 June 2024

2024
£

Current assets

4,495

Creditors: Amounts falling due within one year

(1,855)

Total assets less current liabilities

2,640

Accruals and deferred income

(936)

 

1,704

Capital and reserves

1,704

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

These financial statements were authorised for issue by the director on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2024
 

 

Luna Capital Northern Ltd

(Registration number: 14959078)
Balance Sheet as at 30 June 2024

.........................................
L Vardanyan
Director