Lidex Control Systems Ltd - Period Ending 2022-02-28

Lidex Control Systems Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Lidex Control Systems Ltd

Company Information

Directors

Mr Adam Ward Mr Jeffrey Michael Prince

Registered office

36 Ormside Way Redhill Surrey RH1 2LW

Lidex Control Systems Ltd

(Registration number: 11344012)
Balance Sheet as at 28 February 2022

	2022 £	2021 £
Fixed assets	4,125	4,407
Current assets	237,478	344,809
Prepayments and accrued income	674	557
Creditors: Amounts falling due within one year	(97,579)	(152,547)
Net current assets	140,573	192,819
Total assets less current liabilities	144,698	197,226
Creditors: Amounts falling due after more than one year	(33,333)	(43,333)
Accruals and deferred income	(3,110)	(1,150)
	108,255	152,743
Capital and reserves	108,255	152,743

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
36 Ormside Way
Redhill
Surrey
RH1 2LW
UK

These financial statements were authorised for issue by the Board on 30 November 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).

For the financial year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Lidex Control Systems Ltd

(Registration number: 11344012)
Balance Sheet as at 28 February 2022

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 November 2022 and signed on its behalf by:
 

......................................... Mr Adam Ward Director