Registered Number NI650587

SQUARE LIGHTING LTD

Micro-entity Accounts

31 January 2023

SQUARE LIGHTING LTD Registered Number NI650587

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
15,758
18,112
Current Assets
89,727
84,302
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(61,047)
(55,639)
Net current assets (liabilities)
28,680
28,663
Total assets less current liabilities
44,438
46,775
Creditors: amounts falling due after more than one year
(29,084)
(20,000)
Provisions for liabilities
0
0
Accruals and deferred income
(3,000)
(1,911)
Total net assets (liabilities)
12,354
24,864
Capital and reserves
12,354
24,864
  • For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 November 2023

And signed on their behalf by:
Yvonne McEntee, Director

SQUARE LIGHTING LTD Registered Number NI650587

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2