Registered number
06805472
Lu-Vic Electrical Limited
Filleted Accounts
31 January 2023
Lu-Vic Electrical Limited
Registered number: 06805472
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 11,897 13,708
Current assets 209,179 170,676
Creditors: amounts falling due within one year (78,019) (84,580)
Net current assets 131,160 86,096
Total assets less current liabilities 143,057 99,804
Creditors: amounts falling due after more than one year (3,754) (6,343)
Provisions for liabilities (26,794) (33,223)
Accruals and deferred income (1,500) (3,100)
Net assets 111,009 57,138
Capital and reserves 111,009 57,138
Number Number
Average number of employees 8 9
The company is a private company limited by shares and incorporated in England. Its registered office is 45 Cooper Lane, Laceby, Grimsby, DN37 7AY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Burke
Director
Approved by the board on 13 October 2023
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