Registered number
10898057
Point 1 Lighting Limited
Unaudited Filleted Accounts
30 June 2023
Point 1 Lighting Limited
Registered number: 10898057
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 5,395 968
Current assets 38,263 28,960
Prepayments and accrued income - 1,124
38,263 30,084
Creditors: amounts falling due within one year (15,093) (13,210)
Net current assets 23,170 16,874
Total assets less current liabilities 28,565 17,842
Creditors: amounts falling due after more than one year (3,123) (4,757)
Net assets 25,442 13,085
Capital and reserves 25,442 13,085
Number Number
Average number of employees 1 1
During the year the company provided loans and advances of £46,586 (2022 - £41,980) in aggregate to a director. During the year amounts of £36,316 (2022 - £30,938) in aggregate were repaid to the company. The loans and advances were unsecured, interest free and repayable on demand. The maximum outstanding in the year was £40,173 (2022 - £29,220). The total due to the company at the balance sheet date was £33,042 (2022 - £22,772).
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Vicarage Close, Langford, Biggleswade, Bedfordshire, SG18 9QS.
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.
Matthew Barklem
Director
Approved by the board on 27 February 2024
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