LIGHTER WORKS ELECTRICAL LIMITED

Company Registration Number:
10717042 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

LIGHTER WORKS ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LIGHTER WORKS ELECTRICAL LIMITED

Company Information

for the Period Ended 31 March 2023




Director: V MORREALE
A G SMITH
Registered office: 278-282
Mitcham Lane
London
GBR
SW16 6NU
Company Registration Number: 10717042 (England and Wales)

LIGHTER WORKS ELECTRICAL LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 174 174
Tangible assets: 5 36,285 22,888
Total fixed assets: 36,459 23,062
Current assets
Debtors: 213,720 36,193
Cash at bank and in hand: 40,712 99,687
Total current assets: 254,432 135,880
Creditors: amounts falling due within one year: ( 132,641 ) ( 89,151 )
Net current assets (liabilities): 121,791 46,729
Total assets less current liabilities: 158,250 69,791
Total net assets (liabilities): 158,250 69,791

The notes form part of these financial statements

LIGHTER WORKS ELECTRICAL LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 158,150 69,691
Shareholders funds: 158,250 69,791

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 September 2023
And Signed On Behalf Of The Board By:

Name: V MORREALE
Status: Director

Name: A G SMITH
Status: Director

The notes form part of these financial statements

LIGHTER WORKS ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIGHTER WORKS ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 4

LIGHTER WORKS ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

LIGHTER WORKS ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2022 174
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2023 174
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2023 -
    Net book value
    Net book value at 31 March 2023 174
    Net book value at 31 March 2022 174

LIGHTER WORKS ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible Assets

Total
Cost £
At 01 April 2022 33,058
Additions 19,347
Disposals -
Revaluations -
Transfers -
At 31 March 2023 52,405
Depreciation
At 01 April 2022 10,170
Charge for year 5,950
On disposals -
Other adjustments -
At 31 March 2023 16,120
Net book value
At 31 March 2023 36,285
At 31 March 2022 22,888