|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
16181357
|
|
|
Luna Travel Agency Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 January 2026
|
|
|
|
|
|
|
|
|
|
|
£
|
|
£
|
|
|
Current assets
|
|
|
|
|
2,916
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
(2,776)
|
|
|
|
|
Net current assets
|
|
|
|
|
|
|
592
|
|
|
Total assets less current liabilities
|
|
|
|
|
|
|
592
|
|
|
Accruals and deferred income
|
|
|
|
|
|
|
(600)
|
|
|
NET LIABILITIES
|
|
|
|
|
|
|
(8)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
|
|
|
|
(8)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Luna Travel Agency Ltd is a private company registered in England and Wales. Its registered number is 16181357. The company is limited by shares. Its registered office is 19 Tollbridge Close, London, London, W10 5GW.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the period the average number of employees was 2.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
Directors Loans
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 January 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|