Lightsave Properties Limited - Period Ending 2022-10-31

Lightsave Properties Limited - Period Ending 2022-10-31


Lightsave Properties Limited 06738698 false 2021-11-01 2022-10-31 2022-10-31 The principal activity of the company is the management of the freehold property at 12 Loverock Road, Reading Digita Accounts Production Advanced 6.30.9574.0 true 06738698 2021-11-01 2022-10-31 06738698 2022-10-31 06738698 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 06738698 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 06738698 bus:Micro-entities 2021-11-01 2022-10-31 06738698 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 06738698 bus:FullAccounts 2021-11-01 2022-10-31 06738698 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 06738698 bus:RegisteredOffice 2021-11-01 2022-10-31 06738698 bus:CompanySecretaryDirector1 2021-11-01 2022-10-31 06738698 bus:Director1 2021-11-01 2022-10-31 06738698 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 06738698 countries:EnglandWales 2021-11-01 2022-10-31 06738698 2020-11-01 2021-10-31 06738698 2021-10-31 06738698 core:CurrentFinancialInstruments core:WithinOneYear 2021-10-31 06738698 core:Non-currentFinancialInstruments core:AfterOneYear 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 06738698

Lightsave Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

 

Lightsave Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lightsave Properties Limited

Company Information

Directors

A G Kilford

K M Kilford

Company secretary

K M Kilford

Registered office

121 Loverock Road
Reading
Berkshire
RG30 1DZ

 

Lightsave Properties Limited

(Registration number: 06738698)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Fixed assets

384,954

344,156

Current assets

87,992

61,643

Creditors: Amounts falling due within one year

(82,247)

(70,431)

Net current assets/(liabilities)

5,745

(8,788)

Total assets less current liabilities

390,699

335,368

Creditors: Amounts falling due after more than one year

(87,883)

(104,071)

Accruals and deferred income

(563)

(538)

 

302,253

230,759

Capital and reserves

302,253

230,759

1

General information

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

The address of its registered office is:
121 Loverock Road
Reading
Berkshire
RG30 1DZ

These financial statements were authorised for issue by the Board on 10 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

 

Lightsave Properties Limited

(Registration number: 06738698)
Balance Sheet as at 31 October 2022

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

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 10 July 2023 and signed on its behalf by:
 

.........................................
A G Kilford
Director