Lightmoor Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 10256859 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2023

for

LIGHTMOOR LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

P E C Jones

N H Jones

C J Jones

L W G Jones

S C Jones

REGISTERED OFFICE:

Bath House

6-8 Bath Street

Bristol

BS1 6HL

REGISTERED NUMBER:

10256859 (England and Wales)

ACCOUNTANTS:

Haines Watts

Chartered Accountants

Bath House

6 - 8 Bath Street

Bristol

BS1 6HL

FIXED ASSETS

331,756

320,544

CURRENT ASSETS

567,408

536,112

CREDITORS

Amounts falling due within one year

(46,301

)

(49,037

)

NET CURRENT ASSETS

521,107

487,075

TOTAL ASSETS LESS CURRENT LIABILITIES

852,863

807,619

CREDITORS

Amounts falling due after more than one year

(300,000

)

(300,000

)

ACCRUALS AND DEFERRED INCOME

(1,050

)

(1,038

)

NET ASSETS

551,813

506,581

CAPITAL AND RESERVES

551,813

506,581

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by:

L W G Jones - Director

C J Jones - Director