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Company registration number: 11887621
Lumia Electrical Limited
Unaudited filleted financial statements
31 March 2024
Lumia Electrical Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lumia Electrical Limited
Directors and other information
Director Mr Liam Link
Company number 11887621
Registered office 89 Brinsworth Lane
Brinsworth
Rotherham
South Yorkshire
S60 5BT
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers HSBC
37 High Street
Meadowhall
Sheffield
S9 1EN
Lumia Electrical Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 186 232
_______ _______
Current assets 4,529 7,441
Creditors: amounts falling due within one year ( 6,288) ( 8,709)
_______ _______
Net current liabilities ( 1,759) ( 1,268)
_______ _______
Total assets less current liabilities ( 1,573) ( 1,036)
Accruals and deferred income ( 144) ( 144)
_______ _______
Net liabilities ( 1,717) ( 1,180)
_______ _______
Capital and reserves ( 1,717) ( 1,180)
_______ _______
Notes to the financial statements
Lumia Electrical Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Liam Link 7,323 ( 2,912) 4,411
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Liam Link 10,323 ( 3,000) 7,323
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 26 September 2024 , and are signed on behalf of the board by:
Mr Liam Link
Director
Company registration number: 11887621
The company is a private company limited by shares, registered in England & Wales.