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Company Registration No. 11473083 (England and Wales)
Red Luna Ltd Unaudited accounts for the year ended 31 July 2024
Red Luna Ltd Unaudited accounts Contents
Page
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Red Luna Ltd Company Information for the year ended 31 July 2024
Directors
T. Brown C. Brown
Secretary
C. Brown
Company Number
11473083 (England and Wales)
Registered Office
Hilden Rye Hill Rye Sussex TN31 7NH
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
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Red Luna Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
98,619 
120,118 
Current assets
Inventories
11,946 
12,805 
Cash at bank and in hand
89,329 
67,033 
101,275 
79,838 
Creditors: amounts falling due within one year
(115,824)
(131,669)
Net current liabilities
(14,549)
(51,831)
Net assets
84,070 
68,287 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
84,068 
68,285 
Shareholders' funds
84,070 
68,287 
For the year ending 31 July 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 21 March 2025 and were signed on its behalf by
T. Brown Director Company Registration No. 11473083
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Red Luna Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Red Luna Ltd is a private company, limited by shares, registered in England and Wales, registration number 11473083. The registered office is Hilden, Rye Hill, Rye, Sussex, TN31 7NH.
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 reducing balance rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
15%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
64,719 
96,250 
14,980 
175,949 
Additions
- 
- 
187 
187 
At 31 July 2024
64,719 
96,250 
15,167 
176,136 
Depreciation
At 1 August 2023
28,315 
24,316 
3,200 
55,831 
Charge for the year
9,101 
10,790 
1,795 
21,686 
At 31 July 2024
37,416 
35,106 
4,995 
77,517 
Net book value
At 31 July 2024
27,303 
61,144 
10,172 
98,619 
At 31 July 2023
36,404 
71,934 
11,780 
120,118 
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Red Luna Ltd Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,203 
29,167 
Obligations under finance leases and hire purchase contracts
48,086 
54,871 
Trade creditors
545 
545 
Taxes and social security
37,765 
39,512 
Loans from directors
9,225 
7,574 
115,824 
131,669 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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