LIGHTING_ELECTRICIANS_LTD - Accounts


Company Registration Number 7680461 (England and Wales)
LIGHTING ELECTRICIANS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
LIGHTING ELECTRICIANS LTD
BALANCE SHEET
AS AT 30 JUNE 2020
30 June 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
37,311
46,562
Current assets
70,783
77,332
Prepayments and accrued income
20,296
42,069
Creditors: amounts falling due within one year
(105,406)
(112,122)
Net current (liabilities)/assets
(14,327)
7,279
Total assets less current liabilities
22,984
53,841
Creditors: amounts falling due after more than one year
(7,949)
(32,185)
Accruals and deferred income
(14,705)
(20,650)
Net assets
330
1,006
Capital and reserves
330
1,006
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in debtors is an overdrawn directors loan account of £34,678 (2019 - £33,147). Interest has been charged at H M Revenue and Customs official rates.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
3
3

Lighting Electricians Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Montagu House, 81 High Street, Huntingdon, Cambs, PE29 3NY.

For the year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

LIGHTING ELECTRICIANS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2020
30 June 2020
- 2 -

The member has 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 financial statements were approved and signed by the director and authorised for issue on 9 June 2021
Mr M H Hurford
Director
Company Registration Number 7680461
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