LIGHTHOUSE BROOKES LTD

Company Registration Number:
08838051 (England and Wales)

Unaudited micro entity accounts for the year ended 09 January 2022

Period of accounts

Start date: 10 January 2021

End date: 09 January 2022

LIGHTHOUSE BROOKES LTD

Contents of the Financial Statements

for the Period Ended 09 January 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LIGHTHOUSE BROOKES LTD

Company Information

for the Period Ended 09 January 2022




Registered office: 3
Park Hill Road
Wallington
England
SM6 0SE
Company Registration Number: 08838051 (England and Wales)

LIGHTHOUSE BROOKES LTD

Profit and Loss Account

for the Period Ended 09 January 2022


2022
£

2021
£
Turnover 33,622 168,336
Other Income 3,863 -
Staff Costs ( 6,560 ) ( 12,200 )
Other charges ( 129 ) ( 1,771 )
Tax on Profit ( 5,851 ) ( 30,074 )
Profit or (Loss) for Period 24,945 124,291

LIGHTHOUSE BROOKES LTD

Balance sheet

As at 09 January 2022


2022
£

2021
£
Fixed Assets: 549 549
Current assets: 244,778 255,302
Creditors: amounts falling due within one year: ( 5,851 ) ( 41,624 )
Net current assets (liabilities): 238,927 213,678
Total assets less current liabilities: 239,476 214,227
Creditors: amounts falling due after more than one year: ( 1,249 ) ( 500 )
Total net assets (liabilities): 238,227 213,727
Capital and reserves: 238,227 213,727

LIGHTHOUSE BROOKES LTD

Balance sheet continued

For the year ending 9 January 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Alexander Sotirov
Status: Director

The notes form part of these financial statements

LIGHTHOUSE BROOKES LTD

Footnotes to the Financial Statements

for the Period Ended 09 January 2022

  • 1. Employee Information

    Average number of employees: 2

LIGHTHOUSE BROOKES LTD

Footnotes to the Financial Statements

for the Period Ended 09 January 2022

  • 2. Off balance sheet disclosure

    No