Registered number
07412022
Luminous Television Limited
Filleted Accounts
31 October 2023
Luminous Television Limited
Registered number: 07412022
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 49,405 36,514
Current assets 71,845 103,450
Prepayments and accrued income 3,600 3,600
75,445 107,050
Creditors: amounts falling due within one year (90,714) (75,734)
Net current (liabilities)/assets (15,269) 31,316
Total assets less current liabilities 34,136 67,830
Creditors: amounts falling due after more than one year (36,677) (41,126)
Net (liabilities)/assets (2,541) 26,704
Capital and reserves (2,541) 26,704
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Wylam Road, Liverpool L13 4BF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Ferdia de Buitlear
Director
Approved by the board on 6 April 2024
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