LIGHTING_ELECTRICAL_DISTR - Accounts


Company registration number 00506441 (England and Wales)
LIGHTING ELECTRICAL DISTRIBUTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
LIGHTING ELECTRICAL DISTRIBUTION LTD
BALANCE SHEET
AS AT
31 MAY 2022
31 May 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
3,192
9,110
Current assets
384,668
258,804
Creditors: amounts falling due within one year
(357,459)
(217,159)
Net current assets
27,209
41,645
Total assets less current liabilities
30,401
50,755
Creditors: amounts falling due after more than one year
(30,000)
(40,000)
Net assets
401
10,755
Capital and reserves
401
10,755
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
6
6

Lighting Electrical Distribution Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 224 Broadway, Didcot, Oxfordshire, OX11 8RS.

For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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.

LIGHTING ELECTRICAL DISTRIBUTION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2022
31 May 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 May 2023 and are signed on its behalf by:
Mr M Sullivan
Director
Company registration number 00506441 (England and Wales)
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