LIGHTRICITY LIMITED

LIGHTRICITY LIMITED

LIGHTRICITY LIMITED - Company Information

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LIGHTRICITY LIMITED

Company Registration Number:
10645046 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

LIGHTRICITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

LIGHTRICITY LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 350 350
Tangible assets: 4 110,557 1,279
Investments:   0 0
Total fixed assets: 110,907 1,629
Current assets
Stocks: 0 0
Debtors:   190,231 480,767
Cash at bank and in hand: 344,733 154,306
Investments:   0 0
Total current assets: 534,964 635,073
Creditors: amounts falling due within one year:   (207,250) (81,705)
Net current assets (liabilities): 327,714 553,368
Total assets less current liabilities: 438,621 554,997
Creditors: amounts falling due after more than one year:   (95,742) (374,756)
Provision for liabilities: 0 0
Total net assets (liabilities): 342,879 180,241
Capital and reserves
Called up share capital: 10,100 10,100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 332,779 170,141
Shareholders funds: 342,879 180,241

The notes form part of these financial statements

LIGHTRICITY LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 December 2022
and signed on behalf of the board by:

Name: Matthias Kauer
Status: Director

The notes form part of these financial statements

LIGHTRICITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIGHTRICITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 11 7

LIGHTRICITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Intangible Assets

Total
Cost £
At 01 April 2021 350
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2022 350
Amortisation
At 01 April 2021 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2022 0
Net book value
At 31 March 2022 350
At 31 March 2021 350

LIGHTRICITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

Total
Cost £
At 01 April 2021 1,760
Additions 120,644
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2022 122,404
Depreciation
At 01 April 2021 481
Charge for year 11,366
On disposals 0
Other adjustments 0
At 31 March 2022 11,847
Net book value
At 31 March 2022 110,557
At 31 March 2021 1,279