Company Registration No. 13216939 (England and Wales)
Illumination Solutions Ltd
Unaudited accounts
for the year ended 28 February 2023
Illumination Solutions Ltd
Unaudited accounts
Contents
Illumination Solutions Ltd
Company Information
for the year ended 28 February 2023
Director
Paraskevi Nicolaou
Company Number
13216939 (England and Wales)
Registered Office
Newminster House
27-29 Baldwin Street
Bristol
BS1 1LT
Accountants
Tom Burgess Chartered Accountant
27 Ellesmere Road
Uphill
Weston-super-mare
BS23 4UT
Illumination Solutions Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
130,353
85,127
Creditors: amounts falling due within one year
(64,902)
(36,993)
Net current assets
65,451
57,314
Called up share capital
10
10
Profit and loss account
65,711
58,219
Shareholders' funds
65,721
58,229
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 her 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 1 November 2023 and were signed on its behalf by
Paraskevi Nicolaou
Director
Company Registration No. 13216939
Illumination Solutions Ltd
Notes to the Accounts
for the year ended 28 February 2023
Illumination Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13216939. The registered office is Newminster House, 27-29 Baldwin Street, Bristol, BS1 1LT.
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:
Fixtures & fittings
33.33%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
33
1,527
1,560
At 28 February 2023
33
1,527
1,560
At 1 March 2022
11
634
645
Charge for the year
11
634
645
At 28 February 2023
22
1,268
1,290
At 28 February 2023
11
259
270
At 28 February 2022
22
893
915
Amounts falling due within one year
Illumination Solutions Ltd
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,809
16,963
Loans from directors
50,990
14,990
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).