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Company registration number: 14055486
Lux Electrical Group Limited
Unaudited filleted financial statements
30 April 2023
Lux Electrical Group Limited
Contents
Statement of financial position and notes to the financial statements
Lux Electrical Group Limited
Statement of financial position
30 April 2023
2023
£ £
Fixed assets 41,812
_______
Current assets 67,634
Prepayments and accrued income 526
_______
68,160
Creditors: amounts falling due within one year ( 17,198)
_______
Net current assets 50,962
_______
Total assets less current liabilities 92,774
Creditors: amounts falling due after more than one year ( 32,141)
Accruals and deferred income ( 1,495)
_______
Net assets 59,138
_______
Capital and reserves 59,138
_______
Notes to the financial statements
Lux Electrical Group Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J Peabody - ( 160) ( 160)
Mr L McGonigle - ( 160) ( 160)
Mr G Searson - ( 160) ( 160)
_______ _______ _______
- ( 480) ( 480)
_______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 September 2023 , and are signed on behalf of the board by:
Mr J Peabody Mr G Searson
Director Director
Mr L McGonigle
Director
Company registration number: 14055486
The company is a private company limited by shares, registered in England. The address of the registered office is 7 Oak Tree Road, Great Glen, Leicester, Leicestershire.