Registered Number 04473045

CEILING & LIGHTING LIMITED

Micro-entity Accounts

30 June 2024

CEILING & LIGHTING LIMITED Registered Number 04473045

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
4,305
Current Assets
2,039
21,753
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(21,306)
(12,904)
Net current assets (liabilities)
(19,267)
8,849
Total assets less current liabilities
(19,267)
13,154
Creditors: amounts falling due after more than one year
(8,116)
(11,295)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(27,383)
1,859
Capital and reserves
(27,383)
1,859
  • For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 August 2024

And signed on their behalf by:
Timothy Gilmartin, Director

CEILING & LIGHTING LIMITED Registered Number 04473045

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2