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Company Registration No. 13123878 (England and Wales)
Lighthouse Electric Supplies Ltd Unaudited accounts for the year ended 31 January 2023
Lighthouse Electric Supplies Ltd Unaudited accounts Contents
Page
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Lighthouse Electric Supplies Ltd Company Information for the year ended 31 January 2023
Directors
Mazin Julien AL-JANABI Ali JAMMAL
Company Number
13123878 (England and Wales)
Registered Office
53 SHIRLAND ROAD LONDON W9 2JD ENGLAND
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Lighthouse Electric Supplies Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
62,500 
- 
Cash at bank and in hand
2,794 
6,542 
65,294 
6,542 
Creditors: amounts falling due within one year
(287)
1,230 
Net current assets
65,007 
7,772 
Total assets less current liabilities
65,007 
7,772 
Creditors: amounts falling due after more than one year
(99,443)
(30,000)
Net liabilities
(34,436)
(22,228)
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
(34,535)
(22,327)
Shareholders' funds
(34,436)
(22,228)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
Ali JAMMAL Director Company Registration No. 13123878
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Lighthouse Electric Supplies Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Lighthouse Electric Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 13123878. The registered office is 53 SHIRLAND ROAD, LONDON, W9 2JD, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(913)
(3,980)
Trade creditors
- 
2,250 
Accruals
1,200 
500 
287 
(1,230)
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
4,150 
- 
Other creditors
9,590 
- 
Loans from directors
85,703 
30,000 
99,443 
30,000 
6
Post balance sheet events
Director Mr. Samer Sheikh Mossa Resigned on 24/02/2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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