2021-07-01 04475324 2022-05-31 04475324 2021-07-01 2022-05-31 04475324 2021-06-30 04475324 2020-07-01 2021-06-30 04475324 uk-core:WithinOneYear 2021-06-30 04475324 uk-core:WithinOneYear 2022-05-31 04475324 uk-core:AfterOneYear 2021-06-30 04475324 uk-core:AfterOneYear 2022-05-31 04475324 uk-core:ShareCapital 2022-05-31 04475324 uk-core:ShareCapital 2021-06-30 04475324 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 04475324 uk-core:RetainedEarningsAccumulatedLosses 2021-06-30 04475324 uk-bus:Director1 2021-07-01 2022-05-31 04475324 uk-core:OfficeEquipment 2021-07-01 2022-05-31 iso4217:GBP xbrli:pure 04475324 uk-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-05-31 04475324 uk-bus:FRS102 2021-07-01 2022-05-31 04475324 uk-bus:FullAccounts 2021-07-01 2022-05-31 04475324 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-05-31
Floodlight Limited
Registered Number:04475324
For the period ended 31 May 2022
England and Wales
Unaudited Financial Statements
2
For the period ended 31 May 2022
Floodlight Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04475324
As at 31 May 2022
Floodlight Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
-
1
2
-
1
Current assets
24
Cash and cash equivalents
315
315
24
Trade and other payables: amounts falling due within one
year
(1,931)
(173)
3
(1,907)
142
Net current assets
Total assets less current liabilities
142
(1,906)
Trade and other payables: amounts falling due after more
than one year
(24,603)
(25,148)
4
(25,006)
Net liabilities
(26,509)
Capital and reserves
Called up share capital
1
1
Retained earnings
(25,007)
(26,510)
(25,006)
(26,509)
Shareholders' funds
For the period ended 31 May 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P Saxby Director
These financial statements were approved and authorised for issue by the Board on 17 August 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 May 2022
Floodlight Limited
Notes to the Financial Statements
Statutory Information
Floodlight Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04475324.
Principal place of business:
30 Abingdon Road
Sandhurst
Berkshire
GU46 9RN
Registered address:
Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 % Straight line
Computer and Office Equipment
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2 of 3
5
For the period ended 31 May 2022
Floodlight Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer and
Office
Equipment
£
Cost or
valuation
At 01 July 2021
1,026
Disposals
(1,026)
At 31 May 2022
-
Provision for depreciation and impairment
At 01 July 2021
1,025
(1,025)
On disposal
At 31 May 2022
-
At 31 May 2022
Net book value
-
At 30 June 2021
1
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
-
17
Other creditors
173
1,914
173
1,931
4. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Other creditors
25,148
24,603
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3