NULITE LIGHTING LIMITED - Accounts

NULITE LIGHTING LIMITED - Accounts

NULITE LIGHTING LIMITED - Company Information

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Registered Number: 02493056
England and Wales

 

 

 

NULITE LIGHTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

NULITE LIGHTING LIMITED
Contents Page
For the year ended 30 September 2022
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 3 184    230 
184    230 
Current assets      
Stocks 350    350 
Debtors 73,552    10,753 
Cash at bank and in hand 82,135    221,878 
156,037    232,981 
Creditors: amount falling due within one year (9,184)   (22,264)
Net current assets 146,853    210,717 
 
Total assets less current liabilities 147,037    210,947 
Creditors: amount falling due after more than one year (55,994)   (88,485)
Net assets 91,043    122,462 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 91,041    122,460 
Shareholder's funds 91,043    122,462 
 


For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 June 2023 and were signed by:


-------------------------------
Michael Murphy
Director
1
General Information
NULITE LIGHTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02493056, registration address 52 CLARE STREET, BRIDGWATER SOMERSET, TA6 3EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2021 230    230 
Additions -    - 
Disposals -    - 
At 30 September 2022 230    230 
Depreciation
At 01 October 2021 -    - 
Charge for year 46    46 
On disposals -    - 
At 30 September 2022 46    46 
Net book values
Closing balance as at 30 September 2022 184    184 
Opening balance as at 01 October 2021 230    230 


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