Micro-entity Accounts - LCC PHOTON TECHNIK LIMITED

Micro-entity Accounts - LCC PHOTON TECHNIK LIMITED


Registered Number 03853912

LCC PHOTON TECHNIK LIMITED

Micro-entity Accounts

31 March 2022

LCC PHOTON TECHNIK LIMITED Registered Number 03853912

Micro-entity Balance Sheet as at 31 March 2022

Notes 31/03/2022 31/10/2020
£ £
Fixed Assets
767
1,581
Current Assets
43,804
35,921
Creditors: amounts falling due within one year
(24,021)
(24,886)
Net current assets (liabilities)
19,783
11,035
Total assets less current liabilities
20,550
12,616
Creditors: amounts falling due after more than one year
(23,902)
(25,000)
Accruals and deferred income
(7,200)
(2,500)
Total net assets (liabilities)
(10,552)
(14,884)
Capital and reserves
(10,552)
(14,884)
  • For the year ending 31 March 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2022

And signed on their behalf by:
Mr L J Rickard, Director

Footnotes:
  • Advances and credits
    The balance owing to the company by the director at the start of the period was £25,229. During the period, the company advanced £3,300 and amounts of £3,757 were repaid to the company. The balance outstanding as at the end of the year was £24,772. The director has personally guaranteed the company's overdraft.

LCC PHOTON TECHNIK LIMITED Registered Number 03853912

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
31/03/2022 31/10/2020
Average number of employees during the period 1 1