0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04346469 2022-10-01 2023-09-29 04346469 2023-09-29 04346469 2022-09-30 04346469 2021-10-01 2022-09-30 04346469 2022-09-30 04346469 2021-09-30 04346469 bus:Director1 2022-10-01 2023-09-29 04346469 core:WithinOneYear 2023-09-29 04346469 core:WithinOneYear 2022-09-30 04346469 bus:Micro-entities 2022-10-01 2023-09-29 04346469 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-29 04346469 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-29 04346469 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-29 04346469 bus:FullAccounts 2022-10-01 2023-09-29
COMPANY REGISTRATION NUMBER: 04346469
Lightmanor Ltd
Filleted Unaudited Financial Statements
For the period ended
29 September 2023
Lightmanor Ltd
Statement of Financial Position
29 September 2023
Period from
1 Oct 22 to
Year to
29 Sep 23
30 Sep 22
£
£
Fixed assets
870,554
811,938
---------
---------
Creditors: amounts falling due within one year
651
651
---------
---------
Net current liabilities
( 651)
( 651)
---------
---------
Total assets less current liabilities
869,903
811,287
Accruals and deferred income
3,600
---------
---------
866,303
811,287
---------
---------
Capital and reserves
866,303
811,287
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The company operated a director's loan account throughout the current and previous year. Interest is charged at the HMRC official rate of interest on any balance in excess of £10,000. There were no specific repayment terms.
2023 2022
£ £
Repayments 5,000
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the Period ending 29 September 2023 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 financial statements for the Period in question in accordance with section 476 ;
- The directors acknowledge 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2024 , and are signed on behalf of the board by:
Mr J Noseda
Director
Company registration number: 04346469
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lushington House, 119 High Street, Newmarket, Suffolk, CB8 9AE, United Kingdom.