Luma East Limited

Registered number: 08441094

	2024	2023
	£	£
Fixed assets	1,877	2,347

Current assets	52,702	55,306
Creditors: Amounts Falling Due Within One Year	(48,437 )	(46,338 )

NET CURRENT ASSETS	4,265	8,968

TOTAL ASSETS LESS CURRENT LIABILITIES	6,142	11,315

Creditors: Amounts Falling Due After More Than One Year	(6,116 )	(11,218 )

NET ASSETS	26	97

CAPITAL AND RESERVES	26	97

Notes

1. General Information

Luma East Limited Registered number 08441094 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 2 47 Knightsdale Road, Ipswich, IP1 4JJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2024
	£	£	£	£	£
Mr Jason Whiting	31,017	787	-	-	31,804

The above loan is unsecured, chargeable at HM Revenue and Customs' official rate of interest and repayable on demand. Interest of £699 (2023: £604) was charged during the year.

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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jason Whiting

Director

18th March 2025