Company registration number 06625266 (England and Wales)
LITEHOUSE EUROPE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
LITEHOUSE EUROPE LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,648
6,350
Current assets
58,916
42,312
Prepayments and accrued income
359
Creditors: amounts falling due within one year
(57,756)
(45,537)
Net current assets/(liabilities)
1,519
(3,225)
Total assets less current liabilities
3,167
3,125
Creditors: amounts falling due after more than one year
(976)
(1,793)
Provisions for liabilities
(1,207)
Net assets
2,191
125
Capital and reserves
2,191
125
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year-ended 30th June 2024, there was an oustanding director's loan balance of £23,750 (2023: 24,546)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
LiteHouse Europe Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 The Stone House, Faringdon Road, Kingston Bagpuize, Abingdon, Oxfordshire, United Kingdom, OX13 5AH.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
LITEHOUSE EUROPE LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In previous years the financial statements have been prepared under Section 1A of FRS102. During the current financial year, the company transitioned to FRS105 reporting, including restating comparatives in accordance (including removing deferred tax not allowed under FRS105). Reserves at 30 June 2023 under Section 1A of FRS102 were £25.00. Reserves at 30 June 2023 under FRS105 have been restated to £1,232.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 March 2025
Mr P Sargent
Director
Company registration number 06625266 (England and Wales)