Company Registration No. 08095143 (England and Wales)
Lux Electrical Contractors Limited
Unaudited accounts
for the year ended 31 March 2019
Lux Electrical Contractors Limited
Unaudited accounts
Contents
Lux Electrical Contractors Limited
Company Information
for the year ended 31 March 2019
Directors
Mark Cumber
Thomas Shepherd
Company Number
08095143 (England and Wales)
Registered Office
Unit 2b First Floor
24-26 Fournier Street
London
E1 6QE
Lux Electrical Contractors Limited
Statement of financial position
as at 31 March 2019
Tangible assets
53,458
28,785
Cash at bank and in hand
44,880
45,886
Creditors: amounts falling due within one year
(233,754)
(261,767)
Net current assets/(liabilities)
686
(16,690)
Total assets less current liabilities
54,144
12,095
Provisions for liabilities
Deferred tax
(10,157)
(5,017)
Called up share capital
100
100
Profit and loss account
43,887
6,978
Shareholders' funds
43,987
7,078
For the year ending 31 March 2019 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 directors acknowledge their 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.
Approved by the Board on 30 October 2019.
Mark Cumber
Director
Company Registration No. 08095143
Lux Electrical Contractors Limited
Notes to the Accounts
for the year ended 31 March 2019
Lux Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 08095143. The registered office is Unit 2b First Floor, 24-26 Fournier Street, London, E1 6QE.
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.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2018
44,776
1,708
46,484
Additions
41,222
1,271
42,493
At 31 March 2019
85,998
2,979
88,977
At 1 April 2018
16,991
708
17,699
Charge for the year
17,252
568
17,820
At 31 March 2019
34,243
1,276
35,519
At 31 March 2019
51,755
1,703
53,458
At 31 March 2018
27,785
1,000
28,785
Finished goods
12,000
12,000
Trade debtors
144,191
131,408
Accrued income and prepayments
17,382
43,219
Other debtors
15,987
12,564
Lux Electrical Contractors Limited
Notes to the Accounts
for the year ended 31 March 2019
7
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
20,833
51,974
Obligations under finance leases and hire purchase contracts
19,344
10,477
Trade creditors
56,670
38,008
Taxes and social security
67,975
48,164
Loans from directors
68,932
110,144
8
Average number of employees
During the year the average number of employees was 14 (2018: 6).
