Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2023-05-16No description of principal activityfalse10 14873163 2023-05-15 14873163 2023-05-16 2023-12-31 14873163 2022-05-16 2023-05-15 14873163 2023-12-31 14873163 c:Director1 2023-05-16 2023-12-31 14873163 d:CurrentFinancialInstruments 2023-12-31 14873163 d:Non-currentFinancialInstruments 2023-12-31 14873163 c:Micro-entities 2023-05-16 2023-12-31 14873163 c:AuditExempt-NoAccountantsReport 2023-05-16 2023-12-31 14873163 c:FullAccounts 2023-05-16 2023-12-31 14873163 c:PrivateLimitedCompanyLtd 2023-05-16 2023-12-31 14873163 e:PoundSterling 2023-05-16 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 14873163













LUMOS HOMES FOUR LIMITED
UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2023


 
LUMOS HOMES FOUR LIMITED
REGISTERED NUMBER:14873163


BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
£


Fixed assets
645,052

Current assets
7,522

Creditors: amounts falling due within one year
(275,509)

Net current (liabilities)/assets
 
 
(267,987)

Total assets less current liabilities
377,065

Creditors: amounts falling due after more than one year
(379,965)


Net (liabilities)/assets
(2,900)



Capital and reserves
(2,900)


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LUMOS HOMES FOUR LIMITED
REGISTERED NUMBER:14873163

    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Lumos Homes Four Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Woodcote, Scotlands Drive, Farnham Common, Buckinghamshire, SL2 3ES.


Average number of employees

The average monthly number of employees, including directors, during the period was 1.

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 August 2024.




Dr R H Morjaria
Director

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