Registered Number 03281879

LUNAR CONSTRUCTION SERVICES LIMITED

Micro-entity Accounts

31 October 2024

LUNAR CONSTRUCTION SERVICES LIMITED Registered Number 03281879

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
170,791
177,186
Current Assets
24,346
14,555
Creditors: amounts falling due within one year
(25,245)
(27,343)
Net current assets (liabilities)
(899)
(12,788)
Total assets less current liabilities
169,892
164,398
Creditors: amounts falling due after more than one year
(6,985)
(17,431)
Total net assets (liabilities)
162,907
146,967
Capital and reserves
162,907
146,967
  • For the year ending 31 October 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 April 2025

And signed on their behalf by:
J J LUMBARD, Director

LUNAR CONSTRUCTION SERVICES LIMITED Registered Number 03281879

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 2 2