PATHWAY LIGHTING UK LIMITED

Company Registration Number:
06604463 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

PATHWAY LIGHTING UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

PATHWAY LIGHTING UK LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 40,739 28,525
Total fixed assets: 40,739 28,525
Current assets
Debtors:   117,343 74,902
Cash at bank and in hand: 286,500 287,900
Total current assets: 403,843 362,802
Creditors: amounts falling due within one year:   (86,123) (117,318)
Net current assets (liabilities): 317,720 245,484
Total assets less current liabilities: 358,459 274,009
Total net assets (liabilities): 358,459 274,009
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Profit and loss account: 358,457 274,007
Shareholders funds: 358,459 274,009

The notes form part of these financial statements

PATHWAY LIGHTING UK LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 September 2023
and signed on behalf of the board by:

Name: Mrs L Holmes
Status: Director

The notes form part of these financial statements

PATHWAY LIGHTING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PATHWAY LIGHTING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

PATHWAY LIGHTING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 169,328
Additions 19,345
At 31 May 2023 188,673
Depreciation
At 01 June 2022 140,803
Charge for year 7,131
At 31 May 2023 147,934
Net book value
At 31 May 2023 40,739
At 31 May 2022 28,525