Micro-entity Accounts - LINEAR GUIDANCE ILLUMINATION LIMITED

Micro-entity Accounts - LINEAR GUIDANCE ILLUMINATION LIMITED

LINEAR GUIDANCE ILLUMINATION LIMITED - Company Information

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Registered Number 08741314

LINEAR GUIDANCE ILLUMINATION LIMITED

Micro-entity Accounts

30 December 2022

LINEAR GUIDANCE ILLUMINATION LIMITED Registered Number 08741314

Micro-entity Balance Sheet as at 30 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
51,632
68,038
Current Assets
230,930
280,517
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(41,755)
(26,618)
Net current assets (liabilities)
189,175
253,899
Total assets less current liabilities
240,807
321,937
Creditors: amounts falling due after more than one year
(366,300)
(147,504)
Provisions for liabilities
0
0
Accruals and deferred income
0
(13,675)
Total net assets (liabilities)
(125,493)
160,758
Capital and reserves
(125,493)
160,758
  • For the year ending 30 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2023

And signed on their behalf by:
John King, Director

LINEAR GUIDANCE ILLUMINATION LIMITED Registered Number 08741314

Notes to the Micro-entity Accounts for the period ended 30 December 2022

1Employees
2022 2021
Average number of employees during the period 2 7