Company Registration No. 14460070 (England and Wales)
LUNA DE PAK 2017 LTD
Unaudited accounts
for the year ended 31 August 2024
LUNA DE PAK 2017 LTD
Unaudited accounts
Contents
LUNA DE PAK 2017 LTD
Company Information
for the year ended 31 August 2024
Company Number
14460070 (England and Wales)
Registered Office
8 JENSON AVENUE
DEWSBURY
WF13 4QX
ENGLAND
LUNA DE PAK 2017 LTD
Statement of financial position
as at 31 August 2024
Tangible assets
6,555
8,740
Cash at bank and in hand
964
365
Creditors: amounts falling due within one year
(8,438)
(2,453)
Net current (liabilities)/assets
(974)
912
Called up share capital
1
1
Profit and loss account
5,580
9,651
Shareholders' funds
5,581
9,652
For the year ending 31 August 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 30 August 2025 and were signed on its behalf by
N A Qureshi
Director
Company Registration No. 14460070
LUNA DE PAK 2017 LTD
Notes to the Accounts
for the year ended 31 August 2024
LUNA DE PAK 2017 LTD is a private company, limited by shares, registered in England and Wales, registration number 14460070. The registered office is 8 JENSON AVENUE, DEWSBURY, WF13 4QX, 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.
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:
Fixtures & fittings
20% - Straight Line
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
8,425
2,500
10,925
At 31 August 2024
8,425
2,500
10,925
At 1 September 2023
1,685
500
2,185
Charge for the year
1,685
500
2,185
At 31 August 2024
3,370
1,000
4,370
At 31 August 2024
5,055
1,500
6,555
At 31 August 2023
6,740
2,000
8,740
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,719
-
Loans from directors
2,458
2,453
LUNA DE PAK 2017 LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).