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 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

LIGHTRICITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

LIGHTRICITY LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets: 3 350 350
Tangible assets: 4 1,279 531
Total fixed assets: 1,629 881
Current assets
Debtors:   480,767 92,676
Cash at bank and in hand: 154,306 211,577
Total current assets: 635,073 304,253
Creditors: amounts falling due within one year:   (81,705) (15,441)
Net current assets (liabilities): 553,368 288,812
Total assets less current liabilities: 554,997 289,693
Creditors: amounts falling due after more than one year:   (374,756) (188,904)
Total net assets (liabilities): 180,241 100,789
Capital and reserves
Called up share capital: 10,100 10,100
Profit and loss account: 170,141 90,689
Shareholders funds: 180,241 100,789

The notes form part of these financial statements

LIGHTRICITY LIMITED

Balance sheet statements

For the year ending 31 March 2021 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 29 December 2021
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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 7 5

LIGHTRICITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Intangible Assets

Total
Cost £
At 01 April 2020 350
At 31 March 2021 350
Net book value
At 31 March 2021 350
At 31 March 2020 350

LIGHTRICITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible Assets

Total
Cost £
At 01 April 2020 601
Additions 1,159
At 31 March 2021 1,760
Depreciation
At 01 April 2020 70
Charge for year 411
At 31 March 2021 481
Net book value
At 31 March 2021 1,279
At 31 March 2020 531