LIMELIGHTS UK LIMITED


LIMELIGHTS UK LIMITED

Company Registration Number:
SC300881 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

LIMELIGHTS UK LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

LIMELIGHTS UK LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 684,643 639,287
Investments:   0 0
Total fixed assets: 684,643 639,287
Current assets
Stocks: 226,717 232,814
Debtors:   73,016 80,909
Cash at bank and in hand: 10,694 24,897
Investments:   0 0
Total current assets: 310,427 338,620
Creditors: amounts falling due within one year:   (461,706) (485,931)
Net current assets (liabilities): (151,279) (147,311)
Total assets less current liabilities: 533,364 491,976
Creditors: amounts falling due after more than one year:   (86,380) (124,500)
Provision for liabilities: 0 0
Total net assets (liabilities): 446,984 367,476
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 446,982 367,474
Shareholders funds: 446,984 367,476

The notes form part of these financial statements

LIMELIGHTS UK LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 November 2023
and signed on behalf of the board by:

Name: C Duncan
Status: Director

The notes form part of these financial statements

LIMELIGHTS UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIMELIGHTS UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

LIMELIGHTS UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 1,470,904
Additions 205,915
Disposals (98,448)
Revaluations 0
Transfers 0
At 28 February 2023 1,578,371
Depreciation
At 01 March 2022 831,617
Charge for year 67,956
On disposals (5,845)
Other adjustments 0
At 28 February 2023 893,728
Net book value
At 28 February 2023 684,643
At 28 February 2022 639,287