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Registered Number: 11211058
England and Wales

 

 

 

UMBRA LIGHTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors Aaron Westhead
Anneka Saunders
Registered Number 11211058
Registered Office 23A High Street
Welford
Northants
NN6 6HT
Accountants Beagle Accounting Limited
23a High Street
Welford
Northants
NN6 6HT
1
  2024   2023
    £ £   £ £
Fixed assets   8,593      12,705 
Current assets 40,236      13,034   
Prepayments and accrued income (1)      
Creditors: amount falling due within one year (23,019)     (13,793)  
Net current assets   17,216      (759)
Total assets less current liabilities   25,809      11,946 
Creditors: amount falling due after more than one year   (25,806)     (11,944)
Net assets   3      2 
 

         
Capital and reserves   3      2 
 
NOTES TO THE ACCOUNTS

General Information
Umbra Lighting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11211058, registration address 23A High Street, Welford, Northants , NN6 6HT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Financial Commitments, Guarantees and Contingencies

The Company received a Bounce Back Loan on the 13th April 2020 - the terms for repayment are 10 years - with repayments starting on the 14th June 2021 with an APR of 2.5%. The balance outstanding at year end is £11944.42.

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 August 2024 and were signed on its behalf by:


--------------------------------
Aaron Westhead
Director
2