Lunar Star Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13037634

LUNAR STAR LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

29 November 2024

LUNAR STAR LIMITED

FINANCIAL STATEMENTS

PERIOD ENDED 29 NOVEMBER 2024

Contents	Page

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	3

LUNAR STAR LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

Director	Ms S J Lucas

Registered office	Caragh House
	Colley Way
	Reigate
	England
	RH2 9JH

Accountants	UHY Hacker Young
	Chartered accountants
	168 Church Road
	Hove
	BN3 2DL

LUNAR STAR LIMITED

STATEMENT OF FINANCIAL POSITION

29 November 2024

	2024		2023
Note	£	£	£

Current assets

Cash at bank and in hand	–		488

Creditors: amounts falling due within one year	5	871		1,359
		----		-------
Net current liabilities			871	871
			----	----
Total assets less current liabilities			( 871)	( 871)
			----	----

Capital and reserves

Called up share capital	6	100	100
Profit and loss account		( 971)	( 971)
		----	----
Shareholders deficit		( 871)	( 871)
		----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the period ending 29 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 26 August 2025 , and are signed on behalf of the board by:

Ms S J Lucas
Director

Company registration number: 13037634

LUNAR STAR LIMITED

NOTES TO THE FINANCIAL STATEMENTS

PERIOD ENDED 29 NOVEMBER 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Caragh House, Colley Way, Reigate, RH2 9JH, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4. Employees

The average number of employees during the year was nil (2023 - nil).

5. Creditors: amounts falling due within one year

	2024	2023
	£	£
Other creditors	871	1,359
	----	-------

6. Called up share capital

Issued, called up and fully paid

	2024		2023
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----