LOUNA PROPERTIES LIMITED

Company Registration Number:
13925878 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

LOUNA PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LOUNA PROPERTIES LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Lourie Nel
Registered office: Kemp House 152-160
City Road
London
England
EC1V 2NX
Company Registration Number: 13925878 (England and Wales)

LOUNA PROPERTIES LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

Investment in Property

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Lourie Nel

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Lourie Nel
Status: Director

LOUNA PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£

2023
£
Turnover 14,085 -
Gross Profit or (Loss) 14,085 -
Administrative Expenses ( 2,498 ) -
Operating Profit or (Loss) 11,587 -
Interest Payable and Similar Charges ( 12,141 ) -
Profit or (Loss) Before Tax ( 554 ) -
Profit or (Loss) for Period ( 554 ) -

The notes form part of these financial statements

LOUNA PROPERTIES LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 246,000
Total fixed assets: 246,000
Current assets
Debtors: 5 10,640
Total current assets: 10,640
Creditors: amounts falling due within one year: 6 ( 553 )
Net current assets (liabilities): ( 553 ) 10,640
Total assets less current liabilities: 245,447 10,640
Creditors: amounts falling due after more than one year: 7 ( 235,361 )
Total net assets (liabilities): 10,086 10,640

The notes form part of these financial statements

LOUNA PROPERTIES LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,640 10,640
Profit and loss account: ( 554 )
Shareholders funds: 10,086 10,640

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Lourie Nel
Status: Director

The notes form part of these financial statements

LOUNA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOUNA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

LOUNA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

LOUNA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 March 2023 - -
Additions 246,000 246,000
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 246,000 246,000
Depreciation
At 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2024 - -
Net book value
At 28 February 2024 246,000 246,000
At 28 February 2023 - -

LOUNA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Debtors


2024
£

2023
£
Other debtors 10,640
Total 10,640

Amounts due for Share capital

LOUNA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 553
Total 553

LOUNA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 235,361
Total 235,361