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
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
Lightbown Environmental Limited
Statement of financial position
as at 31 October 2023
Tangible assets
83,568
74,396
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
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
Lightbown Environmental Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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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
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
At 31 October 2023
77,304
5,958
306
83,568
At 31 October 2022
72,749
1,323
324
74,396
Lightbown Environmental Limited
Notes to the Accounts
for the year ended 31 October 2023
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Creditors: amounts falling due within one year
2023
2022
Loans from directors
(7,838)
(450)
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Average number of employees
During the year the average number of employees was 1 (2022: 1).