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COMPANY REGISTRATION NUMBER: 05021537
A Lightfoot Security Maintenance Limited
Filleted Unaudited Financial Statements
30 April 2023
A Lightfoot Security Maintenance Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
730
973
----
----
Current assets
10,415
6,567
Creditors: amounts falling due within one year
5,702
2,102
--------
-------
Net current assets
4,713
4,465
-------
-------
Total assets less current liabilities
5,443
5,438
Creditors: amounts falling due after more than one year
4,333
6,333
Accruals and deferred income
1,100
360
-------
-------
10
(1,255)
-------
-------
Capital and reserves
10
( 1,255)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the directors loan account was overdrawn and the maximum outstanding during the year was £10,148 (2022 - £6,530). On the balance sheet date the amount outstanding was £ 10,148 (2022 - £5,077). This amount has been repaid since the balance sheet date.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
Mr A P Lightfoot
Director
Company registration number: 05021537
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.