7 June 2023 false No description of principal activity Taxfiler 2024.6 14922232business:PrivateLimitedCompanyLtd2023-06-072024-06-30 149222322023-06-06 149222322023-06-072024-06-30 14922232business:AuditExemptWithAccountantsReport2023-06-072024-06-30 14922232business:FilletedAccounts2023-06-072024-06-30 149222322024-06-30 14922232business:Director12023-06-072024-06-30 14922232business:RegisteredOffice2023-06-072024-06-30 14922232core:WithinOneYear2024-06-30 14922232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14922232core:PreviouslyStatedAmount2024-06-30 14922232business:SmallEntities2023-06-072024-06-30 14922232countries:EnglandWales2023-06-072024-06-30 14922232core:LandBuildings2023-06-072024-06-30 14922232core:FurnitureFittings2023-06-072024-06-30 14922232core:LandBuildings2023-06-06 14922232core:FurnitureFittings2023-06-06 14922232core:LandBuildings2024-06-30 14922232core:FurnitureFittings2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14922232 (England and Wales)
3 Luanet Limited Unaudited accounts for the period from 7 June 2023 to 30 June 2024
3 Luanet Limited Unaudited accounts Contents
Page
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3 Luanet Limited Company Information for the period from 7 June 2023 to 30 June 2024
Director
Alban Hoda
Company Number
14922232 (England and Wales)
Registered Office
3 The Gladeway Waltham Abbey Essex EN9 1LL England
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd Trading as On The Spot
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3 Luanet Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
57,738 
Current assets
Debtors
13,500 
Cash at bank and in hand
7 
13,507 
Creditors: amounts falling due within one year
(107,249)
Net current liabilities
(93,742)
Net liabilities
(36,004)
Capital and reserves
Profit and loss account
(36,004)
Shareholders' funds
(36,004)
For the period ending 30 June 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 director acknowledges his 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 and authorised for issue on 14 February 2025 and were signed on its behalf by
Alban Hoda Director Company Registration No. 14922232
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3 Luanet Limited Notes to the Accounts for the period from 7 June 2023 to 30 June 2024
1
Statutory information
3 Luanet Limited is a private company, limited by shares, registered in England and Wales, registration number 14922232. The registered office is 3 The Gladeway, Waltham Abbey, Essex, EN9 1LL, 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 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.
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:
Land & buildings
Over the life of the lease
Fixtures & fittings
33% straight line basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 June 2023
- 
- 
- 
Additions
60,000 
1,900 
61,900 
At 30 June 2024
60,000 
1,900 
61,900 
Depreciation
Charge for the period
3,529 
633 
4,162 
At 30 June 2024
3,529 
633 
4,162 
Net book value
At 30 June 2024
56,471 
1,267 
57,738 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
13,500 
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3 Luanet Limited Notes to the Accounts for the period from 7 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
34 
Taxes and social security
79 
Other creditors
101,453 
Loans from directors
4,629 
Accruals
1,054 
107,249 
7
Average number of employees
During the period the average number of employees was 1.
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