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COMPANY REGISTRATION NUMBER: 04970083
The Lightbulb Corporation Limited
Filleted Unaudited Financial Statements
30 November 2021
The Lightbulb Corporation Limited
Statement of Financial Position
30 November 2021
2021
2020
£
£
Current assets
1,582
2,313
Creditors: amounts falling due within one year
799
1,586
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Net current assets
783
727
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Total assets less current liabilities
783
727
Accruals and deferred income
708
660
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75
67
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Capital and reserves
75
67
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Notes to the financial statements
1. Director's advances, credits and guarantees
At the balance sheet date, the director owed the company £1,232 (2020: £766). The amount is included within Current Assets.
2. Employee numbers
The average number of employees during the year end was nil. (2020 - nil).
For the year ending 30 November 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 members have 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 his 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 30 August 2022 , and are signed on behalf of the board by:
Mr N Pavitt
Director
Company registration number: 04970083
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 364-366, Cemetery Road, Sheffield, S11 8FT.