COMPANY REGISTRATION NUMBER:
04981202
Unaudited Financial Statements |
|
Year ended 31 December 2022
Statement of financial position and the notes to the financial statements |
2 |
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Year ended 31 December 2022
The director presents his report and the unaudited financial statements of the company for the year ended
31 December 2022
.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Principal activities
The principal activity of the company during the year was specialist lighting hire. The company ceased trading on 31 October 2018.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
29 September 2023
and signed on behalf of the board by:
Mr D Lowe
DIRECTOR
Registered office: |
Tobias House |
St Mark's Court |
Teesdale Business Park |
Teesside |
TS17 6QW |
|
Statement of Financial Position |
|
31 December 2022
|
2022 |
2021 |
|
£ |
£ |
£ |
Current assets |
|
11,107 |
11,107 |
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|
|
|
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-------- |
-------- |
Net current assets |
|
11,107 |
11,107 |
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-------- |
-------- |
Total assets less current liabilities |
|
11,107 |
11,107 |
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-------- |
-------- |
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|
|
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Capital and reserves |
|
11,107 |
11,107 |
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-------- |
-------- |
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Notes to the financial statements
1.
Director's advances, credits and guarantees
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2023
, and are signed on behalf of the board by:
Mr D Lowe
DIRECTOR
Company registration number:
04981202
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tobias House, St Mark's Court, Teesdale Business Park, Teesside, TS17 6QW.