LIGHTRICITY LIMITED

LIGHTRICITY LIMITED

LIGHTRICITY LIMITED - Company Information

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LIGHTRICITY LIMITED

Company Registration Number:
10645046 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

LIGHTRICITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

LIGHTRICITY LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 350 350
Tangible assets: 4 78,382 110,557
Investments:   0 0
Total fixed assets: 78,732 110,907
Current assets
Stocks: 0 0
Debtors:   265,368 190,231
Cash at bank and in hand: 119,889 344,733
Investments:   0 0
Total current assets: 385,257 534,964
Creditors: amounts falling due within one year:   (61,841) (207,250)
Net current assets (liabilities): 323,416 327,714
Total assets less current liabilities: 402,148 438,621
Creditors: amounts falling due after more than one year:   0 (95,742)
Provision for liabilities: 0 0
Total net assets (liabilities): 402,148 342,879
Capital and reserves
Called up share capital: 10,100 10,100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 392,048 332,779
Shareholders funds: 402,148 342,879

The notes form part of these financial statements

LIGHTRICITY LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 July 2023
and signed on behalf of the board by:

Name: Matthias Kauer
Status: Director

The notes form part of these financial statements

LIGHTRICITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIGHTRICITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 11 11

LIGHTRICITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 350
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 350
Amortisation
At 01 April 2022 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2023 0
Net book value
At 31 March 2023 350
At 31 March 2022 350

LIGHTRICITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 122,404
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 122,404
Depreciation
At 01 April 2022 11,847
Charge for year 32,175
On disposals 0
Other adjustments 0
At 31 March 2023 44,022
Net book value
At 31 March 2023 78,382
At 31 March 2022 110,557