1 September 2023 v2024.43.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP036169452023-09-012024-08-31036169452024-08-31036169452022-09-012023-08-31036169452023-08-3103616945core:WithinOneYear2023-08-3103616945bus:RegisteredOffice2023-09-012024-08-3103616945bus:Director12023-09-012024-08-310361694512023-09-012024-08-3103616945countries:EnglandWales2023-09-012024-08-3103616945bus:AuditExemptWithAccountantsReport2023-09-012024-08-3103616945bus:PrivateLimitedCompanyLtd2023-09-012024-08-3103616945bus:Micro-entities2023-09-012024-08-3103616945bus:FullAccounts2023-09-012024-08-31
Company registration number:
03616945
Ligneus Ltd
Unaudited Financial Statements for the year ended
31 August 2024
Ligneus Ltd
Income Statement
Year ended
31 August 2024
20242023
££
Turnover -  
74,116
 
Other income
1
 
1
 
1   74,117  
   
Staff costs
(6,717
)
(59,835
)
Depreciation and other amounts written off assets
(252
)
(252
)
Other charges
(1,913
)
(2,733
)
Tax -  
(2,147
)
(Loss)/profit
(8,881
)
9,150
 
Ligneus Ltd
Statement of Financial Position
31 August 2024
20242023
££
Fixed assets
504
 
756
 
   
Current assets
11,703
 
22,479
 
Creditors: amounts falling due within one year -  
(2,147
)
Net current assets
11,703
 
20,332
 
Total assets less current liabilities
12,207
 
21,088
 
   
Capital and reserves
12,207
 
21,088
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
23 Queen Street
,
Arundel
,
West Sussex
,
BN18 9NZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).
For the year ending
31 August 2024
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
16 September 2024
, and are signed on behalf of the board by:
Robert Wood
Director
Company registration number:
03616945