Company Registration No. SC520218 (Scotland)
Lumos Electrical Limited
Unaudited accounts
for the year ended 31 March 2024
Lumos Electrical Limited
Unaudited accounts
Contents
Lumos Electrical Limited
Company Information
for the year ended 31 March 2024
Secretary
O'DONNELL, Pauline
Company Number
SC520218 (Scotland)
Registered Office
Westgate House
Seedhill
Paisley
Renfrewshire
PA1 1JE
Accountants
Carr Accounting
Westgate House
Seedhill
Paisley
Renfrewshire
PA1 1JE
Lumos Electrical Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
13,485
2,593
Creditors: amounts falling due within one year
(200,780)
(207,575)
Net current assets
251,932
186,344
Net assets
251,932
186,344
Called up share capital
2
2
Profit and loss account
251,930
186,342
Shareholders' funds
251,932
186,344
For the year ending 31 March 2024 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 10 September 2024 and were signed on its behalf by
O'DONNELL, Paul
Director
Company Registration No. SC520218
Lumos Electrical Limited
Notes to the Accounts
for the year ended 31 March 2024
Lumos Electrical Limited is a private company, limited by shares, registered in Scotland, registration number SC520218. The registered office is Westgate House, Seedhill, Paisley, Renfrewshire, PA1 1JE.
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.
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.
Amounts falling due within one year
Trade debtors
132,516
222,962
Accrued income and prepayments
182,464
167,864
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
47,138
88,403
Trade creditors
140,866
102,648
Amounts owed to group undertakings and other participating interests
(92,819)
-
Taxes and social security
91,463
32,980
Loans from directors
14,132
(22,152)
6
Transactions with related parties
At the balance sheet date the company owed Lumos Telecom Ltd a total of £28,474.56. This company is also under the control of the Director.
7
Average number of employees
During the year the average number of employees was 10 (2023: 10).