Registered Number 03611133

LIGHTMASTER (DIRECT) LTD

Micro-entity Accounts

30 September 2023

LIGHTMASTER (DIRECT) LTD Registered Number 03611133

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
20,647
29,407
Current Assets
164,301
215,104
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(129,084)
(187,030)
Net current assets (liabilities)
35,217
28,074
Total assets less current liabilities
55,864
57,481
Creditors: amounts falling due after more than one year
(27,287)
(28,975)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
28,577
28,506
Capital and reserves
28,577
28,506
  • For the year ending 30 September 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 1 November 2023

And signed on their behalf by:
R M Nock, Director

LIGHTMASTER (DIRECT) LTD Registered Number 03611133

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 8 9