Lightbox Lower Gill Developments Ltd 12907779 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 12907779 2022-10-01 2023-09-30 12907779 2023-09-30 12907779 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12907779 bus:Micro-entities 2022-10-01 2023-09-30 12907779 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12907779 bus:FilletedAccounts 2022-10-01 2023-09-30 12907779 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12907779 bus:Director1 2022-10-01 2023-09-30 12907779 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12907779 countries:EnglandWales 2022-10-01 2023-09-30 12907779 2021-10-01 2022-09-30 12907779 2022-09-30 12907779 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12907779

Lightbox Lower Gill Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Lightbox Lower Gill Developments Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

Lightbox Lower Gill Developments Ltd

(Registration number: 12907779)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

149,000

149,000

Current assets

15,001

6,501

Creditors: Amounts falling due within one year

(152,013)

(150,235)

Net current liabilities

(137,012)

(143,734)

 

11,988

5,266

Capital and reserves

11,988

5,266

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
Mr Brian David Price
Director