0 false false false false false false false false false true false false false false false false No description of principal activity 2020-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12260037 2020-11-01 2021-10-31 12260037 2021-10-31 12260037 bus:Director1 2020-11-01 2021-10-31 12260037 core:WithinOneYear 2021-10-31 12260037 core:WithinOneYear 2020-10-31 12260037 core:RestatedAmount 2020-10-31 12260037 bus:Micro-entities 2020-11-01 2021-10-31 12260037 bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 12260037 bus:FullAccounts 2020-11-01 2021-10-31 12260037 bus:SmallCompaniesRegimeForAccounts 2020-11-01 2021-10-31 12260037 bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31
COMPANY REGISTRATION NUMBER: 12260037
A Writer's Lighthouse Ltd
Filleted Unaudited Financial Statements
31 October 2021
A Writer's Lighthouse Ltd
Statement of Financial Position
31 October 2021
Period from
Year to
14 Oct 19 to
31 Oct 21
31 Oct 20
(restated)
£
£
£
Fixed assets
575
1,151
----
-------
Creditors: amounts falling due within one year
12,736
6,691
--------
-------
Net current liabilities
12,736
6,691
--------
-------
Total assets less current liabilities
( 12,161)
( 5,540)
Accruals and deferred income
1,440
--------
-------
(13,601)
(5,540)
--------
-------
Capital and reserves
( 13,601)
( 5,540)
--------
-------
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2022 , and are signed on behalf of the board by:
X Soteriou
Director
Company registration number: 12260037
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Bridge Street, Kington, HR5 3DJ, England.