Registered Number:09475483 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Intulux Lighting Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Intulux Lighting Limited
Statement of Financial Position
2023
2024
16,800
19,600
2
Property, plant and equipment |
63,731
69,444
3
80,531
89,044
106,430
82,682
4
Trade and other receivables |
190,188
159,292
5
89,994
Cash and cash equivalents |
81,242
323,216
386,612
Trade and other payables: amounts falling due within one |
year |
(177,421)
(162,848)
6
209,191
160,368
Net current assets
Total assets less current liabilities |
240,899
298,235
Trade and other payables: amounts falling due after more |
than one year |
(23,957)
(14,042)
7
226,857
Net assets
274,278
200
200
226,657
274,078
226,857
274,278
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2024
Intulux Lighting Limited
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 08 July 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Intulux Lighting Limited
Notes to the Financial Statements
Statutory Information
Intulux Lighting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 09475483. |
Lumen House
2 Pontefract Street
Osmaston Park Road Ind Estate
Derby
DE24 8JD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
42,000
42,000
22,400
2,800
Charge for year
25,200
16,800
19,600
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For the year ended 31 March 2024
Intulux Lighting Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
108,157
15,128
27,506
65,523
1,042
1,042
-
-
65,523
27,506
16,170
109,199
Provision for depreciation and impairment |
38,713
10,881
18,882
8,950
Charge for year
6,755
1,323
2,156
3,276
45,468
12,204
21,038
12,226
53,297
6,468
3,966
63,731
56,573
8,624
4,247
69,444
2023
2024
82,682
106,430
5. Trade and other receivables |
2023
2024
159,292
190,188
6. Trade and other payables: amounts falling due within one year |
2023
2024
11,763
8,000
108,570
107,029
Taxation and social security |
38,869
59,092
3,646
3,300
162,848
177,421
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For the year ended 31 March 2024
Intulux Lighting Limited
Notes to the Financial Statements Continued
7. Trade and other payables: amounts falling due after more than one year |
2023
2024
14,042
23,957
8. Average number of persons employed |
During the year the average number of employees was 8 (2023 : 8)
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