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REGISTERED NUMBER: 10334120 (England and Wales)

















Light Industrial Ltd

Unaudited Financial Statements

for the Year Ended

31 August 2023






Light Industrial Ltd (Registered number: 10334120)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Light Industrial Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTOR: T Weatherhead





REGISTERED OFFICE: Unit 6 Queens Park Industrial Estate,
Queensway
Leamington Spa
Warwickshire
CV31 3LH





REGISTERED NUMBER: 10334120 (England and Wales)





ACCOUNTANTS: Moffat Gilbert
5 Clarendon Place
Leamington Spa
Warwickshire
CV32 5QL

Light Industrial Ltd (Registered number: 10334120)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £   
CURRENT ASSETS
Debtors 4 - 1,685
Cash at bank 2,111 1,938
2,111 3,623
CREDITORS
Amounts falling due within one year 5 1,823 3,047
NET CURRENT ASSETS 288 576
TOTAL ASSETS LESS CURRENT
LIABILITIES

288

576

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 287 575
SHAREHOLDERS' FUNDS 288 576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2024 and were signed by:





T Weatherhead - Director


Light Industrial Ltd (Registered number: 10334120)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Light Industrial Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Other debtors - 1,685

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors - 1
Taxation and social security 28 112
Other creditors 1,795 2,934
1,823 3,047

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
1 Ordinary £1 1 1

Light Industrial Ltd (Registered number: 10334120)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

7. RESERVES
Retained
earnings
£   

At 1 September 2022 575
Deficit for the year (288 )
At 31 August 2023 287