Company Registration No. 12568062 (England and Wales)
LUMINAR HOMES LIMITED
Unaudited accounts
for the year ended 30 April 2024
LUMINAR HOMES LIMITED
Unaudited accounts
Contents
LUMINAR HOMES LIMITED
Company Information
for the year ended 30 April 2024
Directors
Shruti Akash Shah
Akash Jitendra Shah
Company Number
12568062 (England and Wales)
Registered Office
75 KINGSFIELD ROAD
WATFORD
WD19 4TP
ENGLAND
Accountants
Trimantic Accountants
1 Victor House
Barnet Road
London Colney
AL2 1BJ
LUMINAR HOMES LIMITED
Statement of financial position
as at 30 April 2024
Investment property
321,497
321,497
Cash at bank and in hand
7,885
5,181
Creditors: amounts falling due within one year
(96,856)
(98,799)
Net current liabilities
(88,971)
(93,618)
Total assets less current liabilities
232,526
227,879
Creditors: amounts falling due after more than one year
(230,734)
(230,724)
Net assets/(liabilities)
1,792
(2,845)
Called up share capital
1
1
Profit and loss account
1,791
(2,846)
Shareholders' funds
1,792
(2,845)
For the year ending 30 April 2024 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 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 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Shruti Akash Shah
Director
Company Registration No. 12568062
LUMINAR HOMES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
LUMINAR HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12568062. The registered office is 75 KINGSFIELD ROAD, WATFORD, WD19 4TP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 May 2023
321,497
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
57
-
Loans from directors
96,799
98,799
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
230,734
230,724
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).