1 June 2022 false Taxfiler 2024.6.1 13396260business:PrivateLimitedCompanyLtd2022-06-012023-05-31 133962602022-05-31 133962602022-06-012023-05-31 13396260business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 13396260business:AbridgedAccounts2022-06-012023-05-31 133962602023-05-31 13396260business:Director12022-06-012023-05-31 13396260business:RegisteredOffice2022-06-012023-05-31 133962602022-05-31 13396260core:WithinOneYear2023-05-31 13396260core:WithinOneYear2022-05-31 13396260core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13396260core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 13396260core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13396260core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 13396260core:PreviouslyStatedAmount2023-05-31 13396260core:PreviouslyStatedAmount2022-05-31 13396260business:SmallEntities2022-06-012023-05-31 13396260countries:EnglandWales2022-06-012023-05-31 13396260core:PlantMachinery2022-06-012023-05-31 133962602021-05-142022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13396260 (England and Wales)
LUMA HOMES LTD Unaudited accounts for the year ended 31 May 2023
LUMA HOMES LTD Unaudited accounts Contents
Page
- 2 -
LUMA HOMES LTD Company Information for the year ended 31 May 2023
Director
Ardit Gjana
Company Number
13396260 (England and Wales)
Registered Office
FLAT 2 161 MELFORT ROAD CROYDON CR7 7RU ENGLAND
- 3 -
LUMA HOMES LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
467 
584 
Current assets
Inventories
10,150 
4,150 
Debtors
17,417 
- 
Cash at bank and in hand
1,396 
10,522 
28,963 
14,672 
Creditors: amounts falling due within one year
(24,429)
(13,578)
Net current assets
4,534 
1,094 
Net assets
5,001 
1,678 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,901 
1,578 
Shareholders' funds
5,001 
1,678 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
Ardit Gjana Director Company Registration No. 13396260
- 4 -
LUMA HOMES LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
LUMA HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 13396260. The registered office is FLAT 2 161 MELFORT ROAD, CROYDON, CR7 7RU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing basis @ 20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2022
730 
At 31 May 2023
730 
Depreciation
At 1 June 2022
146 
Charge for the year
117 
At 31 May 2023
263 
Net book value
At 31 May 2023
467 
At 31 May 2022
584 
5
Average number of employees
During the year the average number of employees was 1 (2022: 0).
- 5 -