Company Registration No. 04470680 (England and Wales)
ILUX LIGHTING LTD
Unaudited accounts
for the year ended 31 March 2024
ILUX LIGHTING LTD
Unaudited accounts
Contents
ILUX LIGHTING LTD
Company Information
for the year ended 31 March 2024
Directors
Michael Dudley
Daniel Blair
Company Number
04470680 (England and Wales)
Registered Office
UNIT 1 HOLBROOK RISE
HOLBROOK INDUSTRIAL ESTATE
SHEFFIELD
SOUTH YORKSHIRE
S20 3FG
ILUX LIGHTING LTD
Statement of financial position
as at 31 March 2024
Tangible assets
20,651
30,356
Inventories
231,931
358,785
Cash at bank and in hand
114,094
51,281
Creditors: amounts falling due within one year
(672,692)
(402,718)
Net current assets
76,600
238,807
Total assets less current liabilities
97,251
269,163
Creditors: amounts falling due after more than one year
(87,383)
(263,399)
Called up share capital
80
80
Profit and loss account
9,788
5,684
Shareholders' funds
9,868
5,764
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 directors acknowledge their 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 of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
Daniel Blair
Director
Company Registration No. 04470680
ILUX LIGHTING LTD
Notes to the Accounts
for the year ended 31 March 2024
ILUX LIGHTING LTD is a private company, limited by shares, registered in England and Wales, registration number 04470680. The registered office is UNIT 1 HOLBROOK RISE, HOLBROOK INDUSTRIAL ESTATE, SHEFFIELD, SOUTH YORKSHIRE, S20 3FG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
45,140
1,249
46,389
At 31 March 2024
47,469
1,249
48,718
At 1 April 2023
15,135
898
16,033
Charge for the year
12,034
-
12,034
At 31 March 2024
27,169
898
28,067
At 31 March 2024
20,300
351
20,651
At 31 March 2023
30,005
351
30,356
Amounts falling due within one year
Trade debtors
297,384
138,168
Accrued income and prepayments
105,883
93,291
ILUX LIGHTING LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
15,187
14,482
Trade creditors
256,767
252,023
Amounts owed to group undertakings and other participating interests
29,681
47,517
Taxes and social security
86,639
16,039
Other creditors
45,355
46,873
Loans from directors
3,066
3,066
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
-
148,700
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).