Registration number:
Limelite (North Lincolnshire) Limited
for the Year Ended 30 April 2024
Limelite (North Lincolnshire) Limited
(Registration number: 06857527)
Balance Sheet as at 30 April 2024
Note |
2024 |
2023 |
|
Fixed assets |
|||
Investments |
|
|
|
Current assets |
|||
Cash at bank and in hand |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current liabilities |
( |
( |
|
Net liabilities |
( |
( |
|
Capital and reserves |
|||
Called up share capital |
|
|
|
Retained earnings |
( |
( |
|
Shareholders' deficit |
( |
( |
For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.
.........................................
G A Smith
Company secretary and director
Limelite (North Lincolnshire) Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024
Accounting policies |
Statutory information
Limelite (North Lincolnshire) Limited is a private company, limited by shares, domiciled in England and Wales, company number 06857527. The registered office is at 5 Sidings Court, White Rose Way, , Doncaster, DN4 5NU.
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.
Notwithstanding the deficiency of assets the accounts have been prepared on the going concern basis as the directors believ ethe company will receive the continued support of its principal creditor.
Patents
Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Limelite (North Lincolnshire) Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024 (continued)
Intangible assets |
Other intangible assets |
Total |
|
Cost |
||
At 1 May 2023 |
|
|
At 30 April 2024 |
|
|
Amortisation |
||
At 1 May 2023 |
|
|
At 30 April 2024 |
|
|
Carrying amount |
||
At 30 April 2024 |
- |
- |
Fixed asset investments |
£ |
|
Cost |
|
At 1 May 2023 |
|
Carrying amount |
|
At 30 April 2024 |
|
At 30 April 2023 |
|
Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
||
Amounts owed to group undertakings |
|
|
|
Other creditors |
|
|
|
|
|