LUMEN FINANCIAL PLANNING LTD

LUMEN FINANCIAL PLANNING LTD

LUMEN FINANCIAL PLANNING LTD - Company Information

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LUMEN FINANCIAL PLANNING LTD

Registered Number
NI069030
(Northern Ireland)

Unaudited Financial Statements for the Year ended
30 June 2023

LUMEN FINANCIAL PLANNING LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

Jason Gavin Holmes

Company Secretary

Sharon Holmes

Registered Address

Woodland House 7 Silverwood Industrial Area
Silverwood Road
Lurgan
BT66 6LN

Registered Number

NI069030 (Northern Ireland)
LUMEN FINANCIAL PLANNING LTD
Balance Sheet as at
30 June 2023

2023
£

2022
£

Fixed Assets3,4164,270
Current Assets114,09288,986
Prepayments and accrued income660660
Creditors amounts falling due within one year(38,409)(33,275)
Net current assets (liabilities)76,34356,371
Total assets less current liabilities79,75960,641
Creditors amounts falling due after one year(12,315)(18,315)
Net assets (liabilities)67,44442,326
Capital and reserves67,44442,326
  • The company is a private company limited by shares and registered in Northern Ireland. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.

  • Average number of employees

    The average number of persons employed by the company in the period was 6 (previous period: 4).

  • Directors advances, credits and guarantees

    During the current and previous year the company advanced monies to the Director Jason Holmes. In the year to 30 June 2023 the company advanced £82,512 and £63,750 was repaid by the Director leaving a balance of £19,132 owed to the Company by the Director at the year end. In the year to 30 June 2022 the company advanced £71,120 and £70,449 was repaid by the Director leaving a balance of £370 owed to the Company.

The financial statements were approved and authorised for issue by the Director on 15 March 2024, and are signed on its behalf by:
Jason Gavin Holmes
Director
Registered Company No. NI069030