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# JIM AGNEW LIGHTING LIMITED

## Company Registration Number:
10133992 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2023

## Period of accounts

## Start date: 01 May 2022

## End date: 30 April 2023

# JIM AGNEW LIGHTING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# JIM AGNEW LIGHTING LIMITED

## Company Information

for the Period Ended 30 April 2023

Director: |  | JAMES AGNEW
Registered office: |  | 50a Caistor Park Road London England E15 3PS
Company Registration Number: |  | 10133992 (England and Wales)

# JIM AGNEW LIGHTING LIMITED

## Balance sheet

As at 30 April 2023

| Notes | 2023 £ | 2022 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 49,670 | 35,486
Total current assets: |  | 49,670 | 35,486
Creditors: amounts falling due within one year: | 5 | ( 19,152 ) | ( 20,241 )
Net current assets (liabilities): |  | 30,518 | 15,245
Total assets less current liabilities: |  | 30,518 | 15,245
Total net assets (liabilities): |  | 30,518 | 15,245

The notes form part of these financial statements

# JIM AGNEW LIGHTING LIMITED

## Balance sheet continued

As at 30 April 2023

| Notes | 2023 £ | 2022 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 30,517 | 15,244
Shareholders funds: |  | 30,518 | 15,245

For the year ending 30 April 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.

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

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: JAMES AGNEW
Status: Director

The notes form part of these financial statements

# JIM AGNEW LIGHTING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2023

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# JIM AGNEW LIGHTING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2023

- ## 2. Employees

  | 2023 | 2022
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# JIM AGNEW LIGHTING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2023

- ## 3. Off balance sheet disclosure

  No

# JIM AGNEW LIGHTING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2023

## 4. Dividends

| 2023 £ | 2022 £
--- | --- | ---
Dividends paid | 58,748 | 88,503

# JIM AGNEW LIGHTING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2023

## 5.Creditors: amounts falling due within one year note

| 2023 £ | 2022 £
--- | --- | ---
Taxation and social security | 19,152 | 20,241
Total | 19,152 | 20,241