Company Registration No. 14283182 (England and Wales)
LIGHT DYNAMIX LTD
Unaudited accounts
for the year ended 31 August 2024
LIGHT DYNAMIX LTD
Unaudited accounts
Contents
LIGHT DYNAMIX LTD
Company Information
for the year ended 31 August 2024
Directors
Mark Graham Wingad
Ben Martin Pickard
Company Number
14283182 (England and Wales)
Registered Office
92 LARCHWOOD CRESCENT
LINCOLN
LN6 0NH
ENGLAND
LIGHT DYNAMIX LTD
Statement of financial position
as at 31 August 2024
Tangible assets
24,400
13,695
Cash at bank and in hand
24,690
19,728
Creditors: amounts falling due within one year
(2,617)
(69,191)
Net current assets/(liabilities)
52,631
(29,463)
Net assets/(liabilities)
77,031
(15,768)
Called up share capital
100
100
Profit and loss account
1,948
(15,868)
Shareholders' funds
77,031
(15,768)
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by
Ben Martin Pickard
Director
Company Registration No. 14283182
LIGHT DYNAMIX LTD
Notes to the Accounts
for the year ended 31 August 2024
LIGHT DYNAMIX LTD is a private company, limited by shares, registered in England and Wales, registration number 14283182. The registered office is 92 LARCHWOOD CRESCENT, LINCOLN, LN6 0NH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Written down value
Fixtures & fittings
20% Written down value
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
14,500
2,619
17,119
Additions
14,950
1,855
16,805
At 31 August 2024
29,450
4,474
33,924
At 1 September 2023
2,900
524
3,424
Charge for the year
5,310
790
6,100
At 31 August 2024
8,210
1,314
9,524
At 31 August 2024
21,240
3,160
24,400
At 31 August 2023
11,600
2,095
13,695
Amounts falling due within one year
LIGHT DYNAMIX LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
929
(1,303)
Loans from directors
1,688
40,287
7
Average number of employees
During the year the average number of employees was 4 (2023: 2).