REGISTERED NUMBER: |
Financial Statements for the Period 30 April 2022 to 31 July 2023 |
for |
Ledgelight Limited |
REGISTERED NUMBER: |
Financial Statements for the Period 30 April 2022 to 31 July 2023 |
for |
Ledgelight Limited |
Ledgelight Limited (Registered number: 06193054) |
Contents of the Financial Statements |
for the Period 30 April 2022 to 31 July 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Ledgelight Limited |
Company Information |
for the Period 30 April 2022 to 31 July 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Suites 5 & 6 The Printworks |
Hey Road |
Barrow |
Clitheroe |
Lancashire |
BB7 9WB |
Ledgelight Limited (Registered number: 06193054) |
Balance Sheet |
31 July 2023 |
31.7.23 | 29.4.22 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Ledgelight Limited (Registered number: 06193054) |
Notes to the Financial Statements |
for the Period 30 April 2022 to 31 July 2023 |
1. | STATUTORY INFORMATION |
Ledgelight Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2022 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 30 April 2022 |
and 31 July 2023 |
DEPRECIATION |
At 30 April 2022 |
and 31 July 2023 |
NET BOOK VALUE |
At 31 July 2023 |
At 29 April 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.23 | 29.4.22 |
£ | £ |
Other debtors |
Tax |
Prepayments |
Ledgelight Limited (Registered number: 06193054) |
Notes to the Financial Statements - continued |
for the Period 30 April 2022 to 31 July 2023 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.23 | 29.4.22 |
£ | £ |
Bank loans and overdrafts |
Directors' current accounts | 288 | 2,848 |
Accrued expenses |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.23 | 29.4.22 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the periods ended 31 July 2023 and 29 April 2022: |
31.7.23 | 29.4.22 |
£ | £ |
Balance outstanding at start of period |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
9. | ULTIMATE CONTROLLING PARTY |
There is no ultimate controlling party but Mr & Mrs D Askew acting in concert control the company by virtue of their 100% shareholding in the company. |