30 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC415699 2023-04-01 2024-03-31 SC415699 2024-03-31 SC415699 2023-03-31 SC415699 2022-04-01 2023-03-31 SC415699 2023-03-31 SC415699 2022-03-31 SC415699 bus:Director3 2023-04-01 2024-03-31 SC415699 core:WithinOneYear 2024-03-31 SC415699 core:WithinOneYear 2023-03-31 SC415699 bus:Micro-entities 2023-04-01 2024-03-31 SC415699 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC415699 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC415699 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC415699 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: SC415699
Lunan Leisure Ltd
Unaudited filleted financial statements
31 March 2024
Lunan Leisure Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 49,799 59,559
_______ _______
Current assets 31,115 50,868
Creditors: amounts falling due within one year ( 378,130) ( 329,276)
_______ _______
Net current liabilities ( 347,015) ( 278,408)
_______ _______
Total assets less current liabilities ( 297,216) ( 218,849)
Accruals and deferred income ( 5,659) -
_______ _______
Net liabilities ( 302,875) ( 218,849)
_______ _______
Capital and reserves ( 302,875) ( 218,849)
_______ _______
Notes to the financial statements
Lunan Leisure Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 30 (2023: 38 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 19 December 2024 , and are signed on behalf of the board by:
Scott Bremner
Director
Company registration number: SC415699
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Lunan Farm, Lunan Bay, Arbroath, Angus, DD11 5ST.