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Company registration number: 03143351
Nite-Life Light & Sound Limited
Trading as Nite-Life Light & Sound
Unaudited filleted financial statements
31 March 2023
Nite-Life Light & Sound Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Nite-Life Light & Sound Limited
Directors and other information
Director Mrs Tracy Michelle Wormington
Secretary Mrs Tracy Michelle Wormington
Company number 03143351
Registered office The Athenaeum
Kimberley Place
Falmouth
Cornwall
TR11 3QL
Business address The Athenaeum
Kimberley Place
Falmouth, Cornwall
Cornwall
TR11 3QL
Accountants Paul and Maundrell Limited
13 Church Street
Helston
Cornwall
TR13 8TD
Nite-Life Light & Sound Limited
Statement of financial position
31st March 2023
2023 2022
£ £ £ £
Fixed assets 458 747
_______ _______
Current assets 2,057 2,079
Prepayments and accrued income 10 19
_______ _______
2,067 2,098
Creditors: amounts falling due within one year ( 241) ( 451)
_______ _______
Net current assets 1,826 1,647
_______ _______
Total assets less current liabilities 2,284 2,394
Accruals and deferred income ( 13) ( 13)
_______ _______
Net assets 2,271 2,381
_______ _______
Capital and reserves 2,271 2,381
_______ _______
Notes to the financial statements
Nite-Life Light & Sound Limited
Year ended 31st March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
Including Director
2. Directors advances, credits and guarantees
There were no Directors loans, advances or credits in the year.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2023 , and are signed on behalf of the board by:
Mrs Tracy Michelle Wormington
Director
Company registration number: 03143351
The company is a private company limited by shares, registered in England.