Company registration number 13088144 (England and Wales)
LUMENCENTRIC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
LUMENCENTRIC LTD
BALANCE SHEET
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30 June 2023
31 December 2021
£
£
£
£
Fixed assets
2,268
Current assets
70,229
10
Prepayments and accrued income
43
Creditors: amounts falling due within one year
(73,628)
Net current (liabilities)/assets
(3,356)
10
Total assets less current liabilities
(1,088)
10
Net (liabilities)/assets
(1,088)
10
Capital and reserves
(1,088)
10
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2021
Number
Number
Employees
1
1
2
Going concern
At the date of approving the accounts the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future due to their continued financial support. The director therefore continues to adopt the going concern basis of accounting in preparing the financial statements.
Lumencentric Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Evelyn Brown Suite, Helperby Village Hall, Main Street, Helperby, York, YO61 2NS.
For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
LUMENCENTRIC LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 1 November 2023
Mrs Bronwyn Baker
Director
Company registration number 13088144 (England and Wales)