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Registration number: 12167554

Lighthouse Marine Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2022

 

Lighthouse Marine Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lighthouse Marine Consultancy Limited

Company Information

Director

Mr Allan Albiston

Registered office

17 Sovereign Court Wyrefields
Poulton Industrial Estate
Poulton-Le-Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe
Beckett House
Unit 17 Sovereign Court
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JX

 

Lighthouse Marine Consultancy Limited

(Registration number: 12167554)
Balance Sheet as at 31 August 2022

2022
£

2021
£

Current assets

13,932

17,534

Creditors: Amounts falling due within one year

(13,005)

(16,073)

Total assets less current liabilities

927

1,461

Accruals and deferred income

(540)

(516)

 

387

945

Capital and reserves

387

945

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
17 Sovereign Court Wyrefields
Poulton Industrial Estate
Poulton-Le-Fylde
Lancashire
FY6 8JX
England

These financial statements were authorised for issue by the director on 9 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 August 2022 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 September 2022
 

 

Lighthouse Marine Consultancy Limited

(Registration number: 12167554)
Balance Sheet as at 31 August 2022

.........................................
Mr Allan Albiston
Director