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Company Registration No. 08254226 (England and Wales)
Lightbown Environmental Limited Unaudited accounts for the year ended 31 October 2023
Lightbown Environmental Limited Unaudited accounts Contents
Page
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Lightbown Environmental Limited Company Information for the year ended 31 October 2023
Director
Kevin Alan Burgoyne
Company Number
08254226 (England and Wales)
Registered Office
1 SALISBURY VILLA WAEN ST. ASAPH DENBIGHSHIRE LL17 0DY
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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Lightbown Environmental Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
83,568 
74,396 
Current assets
Cash at bank and in hand
1,875 
8,745 
Creditors: amounts falling due within one year
6,680 
(1,214)
Net current assets
8,555 
7,531 
Net assets
92,123 
81,927 
Capital and reserves
Share premium
100 
100 
Revaluation reserve
48,179 
48,179 
Profit and loss account
43,844 
33,648 
Shareholders' funds
92,123 
81,927 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Kevin Alan Burgoyne Director Company Registration No. 08254226
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Lightbown Environmental Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Lightbown Environmental Limited is a private company, limited by shares, registered in England and Wales, registration number 08254226. The registered office is 1 SALISBURY VILLA, WAEN, ST. ASAPH, DENBIGHSHIRE, LL17 0DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
195,403 
2,400 
454 
198,257 
Additions
9,850 
5,000 
- 
14,850 
At 31 October 2023
205,253 
7,400 
454 
213,107 
Depreciation
At 1 November 2022
122,654 
1,077 
130 
123,861 
Charge for the year
5,295 
365 
18 
5,678 
At 31 October 2023
127,949 
1,442 
148 
129,539 
Net book value
At 31 October 2023
77,304 
5,958 
306 
83,568 
At 31 October 2022
72,749 
1,323 
324 
74,396 
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Lightbown Environmental Limited Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
632 
Loans from directors
(7,838)
(450)
Accruals
1,158 
1,032 
(6,680)
1,214 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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