THE WHITE LIGHTHOUSE LTD

Company Registration Number:
NI610888 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

THE WHITE LIGHTHOUSE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE WHITE LIGHTHOUSE LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 18
Hanwood Business Park
Dundonald
Belfast
Co Antrim
BT16 1DE
Company Registration Number: NI610888 (Northern Ireland)

THE WHITE LIGHTHOUSE LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 255,152 349,969
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 182,503 ) ( 250,110 )
Staff Costs ( 25,203 ) ( 25,203 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 11,861 ) ( 14,184 )
Profit or (Loss) for Period 35,585 60,472

THE WHITE LIGHTHOUSE LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 22,000 20,500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 22,000 20,500
Total assets less current liabilities: 22,000 20,500
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 22,000 20,500
Capital and reserves: 22,000 20,500

THE WHITE LIGHTHOUSE LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: Leah Matthews
Status: Director

The notes form part of these financial statements

THE WHITE LIGHTHOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

THE WHITE LIGHTHOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No