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REGISTERED NUMBER: 11135841 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

LIGHTHOUSE CAPITAL GROUP LIMITED

LIGHTHOUSE CAPITAL GROUP LIMITED (REGISTERED NUMBER: 11135841)

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










Page

Balance Sheet 1


LIGHTHOUSE CAPITAL GROUP LIMITED (REGISTERED NUMBER: 11135841)

BALANCE SHEET
31 JANUARY 2023

31.1.23 31.1.22
£ £ £ £
Called up share capital not paid 100 100

Fixed assets 2,012 3,146

Current assets 76,117 85,954

Creditors
Amounts falling due within one year (20,323 ) (6,311 )
Net current assets 55,794 79,643
Total assets less current liabilities 57,906 82,889

Creditors
Amounts falling due after more than one
year

50,636

50,000
Net assets 7,270 32,889

Capital and reserves 7,270 32,889

Notes to the financial statements

1. Statutory information

LIGHTHOUSE CAPITAL GROUP LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11135841

Registered office: 14 Goodhall Close
Stanmore
HA7 4FR

2. Average number of employees

The average number of employees during the year was 3 (2022 - 2 ) .



LIGHTHOUSE CAPITAL GROUP LIMITED (REGISTERED NUMBER: 11135841)

BALANCE SHEET - continued
31 JANUARY 2023


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.

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 13 October 2023 and were signed by:





Mr D Patel - Director