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Company Registration No. 09151882 (England and Wales)
LED PANEL PRO LTD Unaudited accounts for the year ended 31 July 2023
LED PANEL PRO LTD Unaudited accounts Contents
Page
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LED PANEL PRO LTD Company Information for the year ended 31 July 2023
Director
Jonathan Whitbred
Company Number
09151882 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GN
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LED PANEL PRO LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
319 
597 
Current assets
Inventories
615 
350 
Debtors
8,029 
8,006 
Cash at bank and in hand
497 
1,136 
9,141 
9,492 
Creditors: amounts falling due within one year
(1,294)
(1,720)
Net current assets
7,847 
7,772 
Total assets less current liabilities
8,166 
8,369 
Creditors: amounts falling due after more than one year
- 
(295)
Net assets
8,166 
8,074 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,165 
8,073 
Shareholders' funds
8,166 
8,074 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2023 and were signed on its behalf by
Jonathan Whitbred Director Company Registration No. 09151882
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LED PANEL PRO LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
LED PANEL PRO LTD is a private company, limited by shares, registered in England and Wales, registration number 09151882. The registered office is 20-22 Wenlock Road, London, N1 7GN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% Per Year
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
625 
Revaluations
(208)
At 31 July 2023
417 
Depreciation
At 1 August 2022
28 
Charge for the year
70 
At 31 July 2023
98 
Net book value
At 31 July 2023
319 
At 31 July 2022
597 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,029 
8,006 
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LED PANEL PRO LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
107 
991 
Taxes and social security
416 
- 
Other creditors
471 
- 
Loans from directors
- 
429 
Accruals
300 
300 
1,294 
1,720 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
295 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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