Registered Number 11029188

THE LIGHTHOUSE INITIATIVE

Micro-entity Accounts

31 October 2021

THE LIGHTHOUSE INITIATIVE Registered Number 11029188

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Fixed Assets
529,177
532,391
Current Assets
105,927
51,890
Creditors: amounts falling due within one year
(4,114)
(49,758)
Net current assets (liabilities)
101,813
2,132
Total assets less current liabilities
630,990
534,523
Creditors: amounts falling due after more than one year
(207,740)
(196,171)
Total net assets (liabilities)
423,250
338,352
Reserves
423,250
338,352
  • For the year ending 31 October 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 August 2022

And signed on their behalf by:
Saqib Jameel SATTAR, Director
Mr Bilal Sheikh, Director

THE LIGHTHOUSE INITIATIVE Registered Number 11029188

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 0 0