Company Registration No. 13207797 (England and Wales)
LAMPS GLOW LTD
Unaudited accounts
for the year ended 28 February 2023
LAMPS GLOW LTD
Unaudited accounts
Contents
LAMPS GLOW LTD
Company Information
for the year ended 28 February 2023
Director
Benjamin Peter Thomas
Company Number
13207797 (England and Wales)
Registered Office
Princess House
Princess Way
Swansea
SA1 3LW
UNITED KINGDOM
Accountants
RGS Accountants Limited
5 Commercial Street
Ystradgynlais
Swansea
SA9 1HD
LAMPS GLOW LTD
Statement of financial position
as at 28 February 2023
Tangible assets
18,958
426
Cash at bank and in hand
886
305
Creditors: amounts falling due within one year
(10,038)
(1,837)
Net current assets
8,976
4,285
Total assets less current liabilities
27,934
4,711
Creditors: amounts falling due after more than one year
(27,915)
-
Called up share capital
1
1
Profit and loss account
18
4,710
Shareholders' funds
19
4,711
For the year ending 28 February 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2023 and were signed on its behalf by
Benjamin Peter Thomas
Director
Company Registration No. 13207797
LAMPS GLOW LTD
Notes to the Accounts
for the year ended 28 February 2023
LAMPS GLOW LTD is a private company, limited by shares, registered in England and Wales, registration number 13207797. The registered office is Princess House, Princess Way, Swansea, SA1 3LW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Method - 3 Years
Motor vehicles
Straight Line Method - 3 Years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
165
24,994
25,159
At 28 February 2023
804
24,994
25,798
Charge for the year
268
6,359
6,627
At 28 February 2023
481
6,359
6,840
At 28 February 2023
323
18,635
18,958
At 28 February 2022
426
-
426
LAMPS GLOW LTD
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Accrued income and prepayments
650
-
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,191
-
Taxes and social security
1,754
1,754
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).