Registered number
13319553
S & G Lightfoot Limited
Filleted Accounts
30 April 2024
S & G Lightfoot Limited
Registered number: 13319553
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 288,912 290,533
Current assets 6,417 5,985
Prepayments and accrued income 257 135
6,674 6,120
Creditors: amounts falling due within one year (215,775) (215,602)
Net current liabilities (209,101) (209,482)
Total assets less current liabilities 79,811 81,051
Creditors: amounts falling due after more than one year (88,267) (88,267)
Accruals and deferred income (3,430) (3,711)
Net liabilities (11,886) (10,927)
Capital and reserves (11,886) (10,927)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Rockfield Drive, Helsby, Frodsham, WA6 9AR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gemma Lightfoot
Director
Approved by the board on 30 July 2024
S & G Lightfoot Limited 13319553 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Gemma Lightfoot No description of principal activity 13319553 2022-05-01 2023-04-30 13319553 core:WithinOneYear 2023-04-30 13319553 core:AfterOneYear 2023-04-30 13319553 2023-05-01 2024-04-30 13319553 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13319553 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13319553 countries:England 2023-05-01 2024-04-30 13319553 bus:Director40 2023-05-01 2024-04-30 13319553 bus:Micro-entities 2023-05-01 2024-04-30 13319553 bus:FilletedAccounts 2023-05-01 2024-04-30 13319553 2024-04-30 13319553 core:WithinOneYear 2024-04-30 13319553 core:AfterOneYear 2024-04-30 13319553 2023-04-30 iso4217:GBP xbrli:pure