Lightcraft Energy Solutions Ltd 14356510 false 2022-09-14 2023-12-31 2023-12-31 The principal activity of the company is energy solutions. Digita Accounts Production Advanced 6.30.9574.0 true 14356510 2022-09-14 2023-12-31 14356510 2023-12-31 14356510 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14356510 bus:Micro-entities 2022-09-14 2023-12-31 14356510 bus:AuditExemptWithAccountantsReport 2022-09-14 2023-12-31 14356510 bus:FilletedAccounts 2022-09-14 2023-12-31 14356510 bus:SmallCompaniesRegimeForAccounts 2022-09-14 2023-12-31 14356510 bus:RegisteredOffice 2022-09-14 2023-12-31 14356510 bus:Director1 2022-09-14 2023-12-31 14356510 bus:Director2 2022-09-14 2023-12-31 14356510 bus:PrivateLimitedCompanyLtd 2022-09-14 2023-12-31 14356510 countries:EnglandWales 2022-09-14 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14356510

Lightcraft Energy Solutions Ltd

Unaudited Filleted Financial Statements

for the Period from 14 September 2022 to 31 December 2023

 

Lightcraft Energy Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lightcraft Energy Solutions Ltd

Company Information

Directors

J. M. Churchill

P. J. Sign

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Lightcraft Energy Solutions Ltd

(Registration number: 14356510)
Balance Sheet as at 31 December 2023

2023
£

Current assets

306,272

Creditors: Amounts falling due within one year

(230,877)

Total assets less current liabilities

75,395

Accruals and deferred income

(1,560)

 

73,835

Capital and reserves

73,835

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 11 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Lightcraft Energy Solutions Ltd

(Registration number: 14356510)
Balance Sheet as at 31 December 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 April 2024 and signed on its behalf by:
 

.........................................
J. M. Churchill
Director

.........................................
P. J. Sign
Director