THE GREENSTOCK LAMP COMPANY LIMITED

Company Registration Number:
03399949 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

THE GREENSTOCK LAMP COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Balance sheet
Notes

THE GREENSTOCK LAMP COMPANY LIMITED

Balance sheet

As at 30 April 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 180,532 87,094
Investments: 4 100 100
Total fixed assets: 180,632 87,194
Current assets
Stocks: 549,663 502,053
Debtors:   2,196,399 1,100,262
Cash at bank and in hand: 22,173 380,184
Total current assets: 2,768,235 1,982,499
Creditors: amounts falling due within one year:   (1,351,457) (660,785)
Net current assets (liabilities): 1,416,778 1,321,714
Total assets less current liabilities: 1,597,410 1,408,908
Creditors: amounts falling due after more than one year:   (203,026) (274,817)
Provision for liabilities: (26,940) (15,211)
Total net assets (liabilities): 1,367,444 1,118,880
Capital and reserves
Called up share capital: 68,333 68,333
Share premium account: 29,662 29,662
Profit and loss account: 1,269,449 1,020,885
Shareholders funds: 1,367,444 1,118,880

The notes form part of these financial statements

THE GREENSTOCK LAMP COMPANY LIMITED

Balance sheet statements

For the year ending 30 April 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.

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 06 September 2022
and signed on behalf of the board by:

Name: S A Raffles
Status: Director

The notes form part of these financial statements

THE GREENSTOCK LAMP COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

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

THE GREENSTOCK LAMP COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

2022 2021
Average number of employees during the period 48 48

THE GREENSTOCK LAMP COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Tangible Assets

Total
Cost £
At 01 May 2021 263,509
Additions 118,413
Disposals (2,731)
At 30 April 2022 379,191
Depreciation
At 01 May 2021 176,415
Charge for year 22,289
On disposals (45)
At 30 April 2022 198,659
Net book value
At 30 April 2022 180,532
At 30 April 2021 87,094

THE GREENSTOCK LAMP COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Fixed investments

CostAt 1 May 2021: 100At 30 April 2022: 100ImpairmentAt 1 May 2021 and 30 April 2022: -Carrying amountAt 30 April 2022: 100At 30 April 2021: 100