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REGISTERED NUMBER: 08375565 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

SIMON GRANT LIGHTING DESIGN LIMITED

SIMON GRANT LIGHTING DESIGN LIMITED (BY SHARES) (REGISTERED NUMBER: 08375565)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2


SIMON GRANT LIGHTING DESIGN LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTOR: S Grant





REGISTERED OFFICE: Tree House
Stadbroke Road
Brundish
Suffolk
IP13 8BG





REGISTERED NUMBER: 08375565 (England and Wales)





ACCOUNTANTS: RE Group Accountants Limited
Chartered Certified Accountants
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ

SIMON GRANT LIGHTING DESIGN LIMITED (BY SHARES) (REGISTERED NUMBER: 08375565)

BALANCE SHEET
31 JANUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 27,878 12,137

CURRENT ASSETS 131,332 121,875

CREDITORS
Amounts falling due within one year (71,132 ) (23,918 )
NET CURRENT ASSETS 60,200 97,957
TOTAL ASSETS LESS CURRENT LIABILITIES 88,078 110,094

CREDITORS
Amounts falling due after more than one
year

12,600

18,000
NET ASSETS 75,478 92,094

CAPITAL AND RESERVES 75,478 92,094

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

SIMON GRANT LIGHTING DESIGN LIMITED (BY SHARES) (REGISTERED NUMBER: 08375565)

BALANCE SHEET - continued
31 JANUARY 2023


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

The financial statements were approved by the director and authorised for issue on 11 October 2023 and were signed by:





S Grant - Director