IRIS Accounts Production v23.2.0.158 10352120 Board of Directors Board of Directors 1.1.22 31.12.22 31.12.22 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh103521202021-12-31103521202022-12-31103521202022-01-012022-12-31103521202020-12-31103521202021-01-012021-12-31103521202021-12-3110352120ns10:Originalns15:EnglandWales2022-01-012022-12-3110352120ns14:PoundSterlingns10:Original2022-01-012022-12-3110352120ns10:Originalns10:Director12022-01-012022-12-3110352120ns10:Original2022-01-012022-12-3110352120ns10:Originalns10:Director22022-01-012022-12-3110352120ns10:Original2022-12-3110352120ns10:Originalns10:PrivateLimitedCompanyLtd2022-01-012022-12-3110352120ns10:Originalns10:SmallEntities2022-01-012022-12-3110352120ns10:Originalns10:AuditExempt-NoAccountantsReport2022-01-012022-12-3110352120ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-01-012022-12-3110352120ns10:SmallCompaniesRegimeForAccountsns10:Original2022-01-012022-12-3110352120ns10:Originalns10:FullAccounts2022-01-012022-12-3110352120ns10:Original12022-01-012022-12-3110352120ns10:Originalns10:RegisteredOffice2022-01-012022-12-3110352120ns10:Original2021-12-3110352120ns10:Originalns5:CurrentFinancialInstruments2022-12-3110352120ns10:Originalns5:CurrentFinancialInstruments2021-12-3110352120ns10:Originalns5:Non-currentFinancialInstruments2022-12-3110352120ns10:Originalns5:Non-currentFinancialInstruments2021-12-3110352120ns5:ShareCapitalns10:Original2022-12-3110352120ns5:ShareCapitalns10:Original2021-12-3110352120ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3110352120ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-12-3110352120ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-01-012022-12-3110352120ns10:Originalns5:PatentsTrademarksLicencesConcessionsSimilar2022-01-012022-12-3110352120ns10:Originalns5:PlantMachinery2022-01-012022-12-3110352120ns10:Original2021-01-012021-12-3110352120ns5:IntangibleAssetsOtherThanGoodwillns10:Original2021-12-3110352120ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-12-3110352120ns5:IntangibleAssetsOtherThanGoodwillns10:Original2021-12-3110352120ns10:Originalns5:PlantMachinery2021-12-3110352120ns10:Originalns5:PlantMachinery2022-12-3110352120ns10:Originalns5:PlantMachinery2021-12-3110352120ns10:Originalns5:CostValuation2021-12-3110352120ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3110352120ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2021-12-31
REGISTERED NUMBER: 10352120 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Lamp Black Limited

Lamp Black Limited (Registered number: 10352120)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Lamp Black Limited

Company Information
for the Year Ended 31 December 2022







DIRECTORS: Ms J L Dyson
Ms E Frost





REGISTERED OFFICE: M.01 Tomorrow, Blue
MediCityUK
Salford
M50 2AB





REGISTERED NUMBER: 10352120 (England and Wales)





ACCOUNTANTS: Summit Accountants Limited
M.01 Tomorrow
MediaCityUK
Salford
Greater Manchester
M50 2AB

Lamp Black Limited (Registered number: 10352120)

Statement of Financial Position
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 329 376
Tangible assets 5 5,588 6,258
Investments 6 10,000 10,000
15,917 16,634

CURRENT ASSETS
Debtors 7 199,771 277,869
Prepayments and accrued income 2,619 1,132
Cash at bank 123,704 171,037
326,094 450,038
CREDITORS
Amounts falling due within one year 8 160,122 260,920
NET CURRENT ASSETS 165,972 189,118
TOTAL ASSETS LESS CURRENT
LIABILITIES

181,889

205,752

CREDITORS
Amounts falling due after more than one year 9 (25,833 ) (35,833 )

PROVISIONS FOR LIABILITIES (1,062 ) (1,189 )
NET ASSETS 154,994 168,730

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 154,894 168,630
154,994 168,730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Lamp Black Limited (Registered number: 10352120)

Statement of Financial Position - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by:




Ms J L Dyson - Director



Ms E Frost - Director


Lamp Black Limited (Registered number: 10352120)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Lamp Black Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover
Turnover is recognised when, and to the extent that, the company obtains the right to consideration. The point of recognition is after the service has been performed, when the risk and rewards associated with the goods/services have been transferred or in accordance with contractual terms. Turnover excludes value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Lamp Black Limited (Registered number: 10352120)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2022
and 31 December 2022 470
AMORTISATION
At 1 January 2022 94
Charge for year 47
At 31 December 2022 141
NET BOOK VALUE
At 31 December 2022 329
At 31 December 2021 376

Lamp Black Limited (Registered number: 10352120)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022 19,642
Additions 1,989
At 31 December 2022 21,631
DEPRECIATION
At 1 January 2022 13,384
Charge for year 2,659
At 31 December 2022 16,043
NET BOOK VALUE
At 31 December 2022 5,588
At 31 December 2021 6,258

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2022
and 31 December 2022 10,000
NET BOOK VALUE
At 31 December 2022 10,000
At 31 December 2021 10,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 179,592 277,869
Other debtors 20,179 -
199,771 277,869

Lamp Black Limited (Registered number: 10352120)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 92,632 149,828
Taxation and social security 10,251 56,866
Other creditors 47,239 44,226
160,122 260,920

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.22 31.12.21
£    £   
Bank loans 25,833 35,833

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31 December 2022 the following amounts were owed to the directors by the company:
Director 1 = £3.100.73
Director 2 = £1,538.91
No formal repayment terms have been agreed.