Company registration number:
07153644
Luma Interiors Ltd
Unaudited filleted financial statements
28 February 2024
Luma Interiors Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
Luma Interiors Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Luma Interiors Ltd
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Luma Interiors Ltd for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a Ormskirk Road
Pemberton
Wigan
England
WN5 8AT
23 November 2024
Luma Interiors Ltd
Statement of financial position
28 February 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
5,221 |
|
|
3,825 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
274,576 |
|
|
206,434 |
|
Prepayments and accrued income |
|
|
1,026 |
|
|
1,724 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
275,602 |
|
|
208,158 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
49,940) |
|
|
(
46,914) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
225,662 |
|
|
161,244 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
230,883 |
|
|
165,069 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,684) |
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
229,199 |
|
|
165,069 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
229,199 |
|
|
165,069 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Luma Interiors Ltd
Year ended 28 February 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
1
).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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
23 November 2024
, and are signed on behalf of the board by:
Mr Jack Thomas Hughes
Director
Company registration number:
07153644
The company is a private company limited by shares, registered in England. The address of the registered office is 749a Ormskirk Road, Pemberton, Wigan, England, WN5 8AT.