Company registration number 00506441 (England and Wales)
LIGHTING ELECTRICAL DISTRIBUTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
LIGHTING ELECTRICAL DISTRIBUTION LTD
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,592
3,192
Current assets
348,740
384,668
Creditors: amounts falling due within one year
(330,057)
(357,459)
Net current assets
18,683
27,209
Total assets less current liabilities
20,275
30,401
Creditors: amounts falling due after more than one year
(20,000)
(30,000)
Net assets
275
401
Capital and reserves
275
401
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
6
6
Lighting Electrical Distribution Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 224 Broadway, Didcot, Oxfordshire, OX11 8RS.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
LIGHTING ELECTRICAL DISTRIBUTION LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 February 2024 and are signed on its behalf by:
..............................................
Mr M Sullivan
Director
Company registration number 00506441 (England and Wales)