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COMPANY REGISTRATION NUMBER: 10414798
LUNAPARK PICTURES LTD
Filleted Unaudited Financial Statements
31 March 2024
LUNAPARK PICTURES LTD
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Current assets
65,246
75,486
Creditors: amounts falling due within one year
3,513
119,418
--------
---------
Net current assets/(liabilities)
61,733
( 43,932)
--------
--------
Total assets less current liabilities
61,733
( 43,932)
Creditors: amounts falling due after more than one year
171,548
22,000
---------
--------
(109,815)
(65,932)
---------
--------
Capital and reserves
( 109,815)
( 65,932)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The director loan is interest-free and repayable on demand.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Mr Greppi
Director
Company registration number: 10414798
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31a Arvon Road, London, N5 1PL, England.