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Registered number: 12224476
Limelight Beds Holding Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12224476
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 900 900
900 900
CURRENT ASSETS
Debtors 5 52,777 69,623
Cash at bank and in hand 31 9,411
52,808 79,034
Creditors: Amounts Falling Due Within One Year 6 (52,434 ) (78,800 )
NET CURRENT ASSETS (LIABILITIES) 374 234
TOTAL ASSETS LESS CURRENT LIABILITIES 1,274 1,134
NET ASSETS 1,274 1,134
CAPITAL AND RESERVES
Called up share capital 450 450
Capital redemption reserve 450 450
Profit and Loss Account 374 234
SHAREHOLDERS' FUNDS 1,274 1,134
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Aiyub Ismail Sidat
Director
27th March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Limelight Beds Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12224476 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary comprise a small group. The company has therefore taken advantage of the exemption by S399 of the Companies Act 2006 not to prepare group accounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 January 2023 900
As at 31 December 2023 900
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 900
As at 1 January 2023 900
Investments comprise of 100% share captial of Limelight Beds Limited.
5. Debtors
2023 2022
£ £
Due within one year
Amounts owed by subsidiaries 52,777 69,623
52,777 69,623
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 52,434 78,800
52,434 78,800
Page 4