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COMPANY REGISTRATION NUMBER: 10624837
Lunar Works Lab Ltd
Filleted Unaudited Financial Statements
29 February 2024
Lunar Works Lab Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
940
1,068
----
-------
Current assets
1,428
1,396
Creditors: amounts falling due within one year
31,653
50,363
--------
--------
Net current liabilities
30,225
48,967
--------
--------
Total assets less current liabilities
( 29,285)
( 47,899)
Accruals and deferred income
600
576
--------
--------
(29,885)
(48,475)
--------
--------
Capital and reserves
( 29,885)
( 48,475)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A P H Nelson
( 26,324)
26,324
L J Thorpe-Young
( 24,001)
( 7,604)
( 31,605)
--------
--------
--------
( 50,325)
18,720
( 31,605)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A P H Nelson
( 26,250)
( 74)
( 26,324)
L J Thorpe-Young
( 23,551)
( 450)
( 24,001)
--------
----
--------
( 49,801)
( 524)
( 50,325)
--------
----
--------
For the year ending 29 February 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 27 November 2024 , and are signed on behalf of the board by:
L J Thorpe-Young
Director
Company registration number: 10624837
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bell House, Bells Lane, Tenterden, Kent, TN30 6ES.