Registered Number 09646955

POS LIGHTING LTD

Micro-entity Accounts

30 June 2024

POS LIGHTING LTD Registered Number 09646955

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
5,208
7,598
Current Assets
174,217
166,288
Creditors: amounts falling due within one year
(3,551)
(4,434)
Net current assets (liabilities)
170,666
161,854
Total assets less current liabilities
175,874
169,452
Creditors: amounts falling due after more than one year
(9,406)
(7,256)
Provisions for liabilities
-
(86)
Total net assets (liabilities)
166,468
162,110
Capital and reserves
166,468
162,110
  • For the year ending 30 June 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 August 2024

And signed on their behalf by:
Abdul Alam, Director

POS LIGHTING LTD Registered Number 09646955

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 4 4