Registered number
08850338
Lumos Electrical Contractors Limited
Filleted Accounts
31 January 2024
Lumos Electrical Contractors Limited
Registered number: 08850338
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 10,201 12,935
Current assets 21,358 15,845
Creditors: amounts falling due within one year (8,442) (24,832)
Net current assets/(liabilities) 12,916 (8,987)
Total assets less current liabilities 23,117 3,948
Creditors: amounts falling due after more than one year (22,050) (3,911)
Accruals and deferred income (1,000) -
Net assets 67 37
Capital and reserves 67 37
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Magnolia Cottage, Rookery Drove, Beck Row, Bury St Edmunds, Suffolk.IP28 8DL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr Matthew Cook
Director
Approved by the board on 31 October 2024
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