Company Registration No. 08535719 (England and Wales)
Lumenico Limited
Unaudited accounts
for the year ended 31 May 2023
Lumenico Limited
Annual report and unaudited accounts
for the year ended 31 May 2023
Lumenico Limited
Company Information
for the year ended 31 May 2023
Director
Michael Andrew Atkinson
Company Number
08535719 (England and Wales)
Registered Office
191 Pretoria Road
Ibstock
LEICESTERSHIRE
LE67 6LQ
United Kingdom
Accountants
SONNET
191 Pretoria Road
Ibstock
Leicestershire
LE67 6LQ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Lumenico Limited
for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Lumenico Limited for the year ended
31 May 2023 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
SONNET
Chartered Certified Accountants
191 Pretoria Road
Ibstock
Leicestershire
LE67 6LQ
20 February 2024
Lumenico Limited
Statement of Financial Position
as at 31 May 2023
Current assets
66,125
17,326
Creditors: amounts falling due within one year
(80,274)
(94,901)
Net current liabilities
(14,149)
(77,575)
Total assets less current liabilities
(13,691)
(77,575)
Creditors: amounts falling due after more than one year
(16,420)
(12,839)
Accruals and deferred income
(441)
(543)
Net liabilities
(30,552)
(90,957)
Capital and reserves
(30,552)
(90,957)
Lumenico Limited is a private company, limited by shares, registered in England and Wales, registration number 08535719. The registered office is 191 Pretoria Road, Ibstock, LEICESTERSHIRE, LE67 6LQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 May 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 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.
Approved by the board on 20 February 2024
Michael Andrew Atkinson
Director
Company Registration No. 08535719