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REGISTERED NUMBER: 13631142 (England and Wales)















Unaudited Financial Statements

for the period

20 September 2021 to 30 September 2022

for

A LEE LIGHTING LTD

A LEE LIGHTING LTD (REGISTERED NUMBER: 13631142)

Contents of the Financial Statements
for the period 20 September 2021 to 30 September 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

A LEE LIGHTING LTD

Company Information
for the period 20 September 2021 to 30 September 2022







Director: A Lee





Secretary:





Registered office: Aissela
46 High Street
Esher
Surrey
KT10 9QY





Registered number: 13631142 (England and Wales)





Accountants: Haines Watts South East LLP
Chartered Accountants
Aissela
46 High Street
Esher
Surrey
KT10 9QY

A LEE LIGHTING LTD (REGISTERED NUMBER: 13631142)

Balance Sheet
30 September 2022

Notes £
Current assets
Debtors 4 10,100

Creditors
Amounts falling due within one year 5 9,908
Net current assets 192
Total assets less current liabilities 192

Capital and reserves
Called up share capital 6 100
Retained earnings 7 92
Shareholders' funds 192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 November 2023 and were signed by:





A Lee - Director


A LEE LIGHTING LTD (REGISTERED NUMBER: 13631142)

Notes to the Financial Statements
for the period 20 September 2021 to 30 September 2022


1. Statutory information

A Lee Lighting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Key source of estimation, uncertainty and judgement
The preparation of financial statements in conformity with generally accepted accounting practice requires management to make estimates and judgement that affect the reported amounts of assets and liabilities as well as the disclosure of contingent assets and liabilities at the balance sheet date and the reported amounts of revenues and expenses during the reporting period.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

3. Employees and directors

The average number of employees during the period was NIL.

4. Debtors: amounts falling due within one year
£
Directors' current accounts 10,100

5. Creditors: amounts falling due within one year
£
Bank loans and overdrafts 1,216
Tax 7,293
Accrued expenses 1,399
9,908

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £
100 Ordinary 1 100

A LEE LIGHTING LTD (REGISTERED NUMBER: 13631142)

Notes to the Financial Statements - continued
for the period 20 September 2021 to 30 September 2022


7. Reserves
Retained
earnings
£

Profit for the period 31,092
Dividends (31,000 )
At 30 September 2022 92

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
A Lee Lighting Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A Lee Lighting Ltd for the period ended 30 September 2022 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of A Lee Lighting Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A Lee Lighting Ltd and state those matters that we have agreed to state to the director of A Lee Lighting Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Lee Lighting Ltd and its director for our work or for this report.

It is your duty to ensure that A Lee Lighting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A Lee Lighting Ltd. You consider that A Lee Lighting Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of A Lee Lighting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Haines Watts South East LLP
Chartered Accountants
Aissela
46 High Street
Esher
Surrey
KT10 9QY


9 November 2023