SYSTEMLITE LIMITED

Company limited by guarantee

Company Registration Number:
03013174 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SYSTEMLITE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SYSTEMLITE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 29 February 2024




Director: Angela Margaret Rhodes
Registered office: High Grange
Quethiock
Liskeard
Cornwall
GBR
PL14 3SQ
Company Registration Number: 03013174 (England and Wales)

SYSTEMLITE LIMITED

Company limited by guarantee

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 2,000 2,000
Tangible assets: 5 947 1,184
Total fixed assets: 2,947 3,184
Current assets
Stocks: 1,107 2,293
Debtors: 947 1,563
Cash at bank and in hand: 1,759 1,563
Total current assets: 3,813 5,419
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,918 ) ( 5,996 )
Net current assets (liabilities): ( 1,105 ) ( 577 )
Total assets less current liabilities: 1,842 2,607
Total net assets (liabilities): 1,842 2,607

The notes form part of these financial statements

SYSTEMLITE LIMITED

Company limited by guarantee

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 1,842 2,607
Members funds 1,842 2,607

For the year ending 29 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Angela Margaret Rhodes
Status: Director

The notes form part of these financial statements

SYSTEMLITE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SYSTEMLITE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    1 part-time employee

SYSTEMLITE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

SYSTEMLITE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2023 2,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 29 February 2024 2,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 29 February 2024 -
    Net book value
    Net book value at 29 February 2024 2,000
    Net book value at 28 February 2023 2,000

SYSTEMLITE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible Assets

Total
Cost £
At 01 March 2023 1,184
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2024 1,184
Depreciation
At 01 March 2023 -
Charge for year 237
On disposals -
Other adjustments -
At 29 February 2024 237
Net book value
At 29 February 2024 947
At 28 February 2023 1,184