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REGISTERED NUMBER: 07546446 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2023

FOR

LIFE LIGHT (TRAINING) LIMITED

LIFE LIGHT (TRAINING) LIMITED (REGISTERED NUMBER: 07546446)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LIFE LIGHT (TRAINING) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 MARCH 2023







DIRECTOR: Mrs T N Palmer-Scott





REGISTERED OFFICE: 207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL





REGISTERED NUMBER: 07546446 (England and Wales)





ACCOUNTANTS: Walker Begley Limited
Chartered Accountants
207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL

LIFE LIGHT (TRAINING) LIMITED (REGISTERED NUMBER: 07546446)

ABRIDGED BALANCE SHEET
30 MARCH 2023

30/3/23 30/3/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 10,009 14,593
10,009 14,593

CURRENT ASSETS
Debtors 50,203 22,923
Cash at bank 16,985 43,888
67,188 66,811
CREDITORS
Amounts falling due within one year 39,571 35,499
NET CURRENT ASSETS 27,617 31,312
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,626

45,905

CREDITORS
Amounts falling due after more than one year (32,500 ) (40,000 )

PROVISIONS FOR LIABILITIES (1,902 ) (2,773 )
NET ASSETS 3,224 3,132

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 3,223 3,131
SHAREHOLDERS' FUNDS 3,224 3,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

LIFE LIGHT (TRAINING) LIMITED (REGISTERED NUMBER: 07546446)

ABRIDGED BALANCE SHEET - continued
30 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





Mrs T N Palmer-Scott - Director


LIFE LIGHT (TRAINING) LIMITED (REGISTERED NUMBER: 07546446)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2023

1. STATUTORY INFORMATION

Life Light (Training) Limited 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.

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.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

LIFE LIGHT (TRAINING) LIMITED (REGISTERED NUMBER: 07546446)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 MARCH 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 31 March 2022
and 30 March 2023 58,000
AMORTISATION
At 31 March 2022
and 30 March 2023 58,000
NET BOOK VALUE

At 30 March 2023 -
At 30 March 2022 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 31 March 2022 32,377
Additions 501
At 30 March 2023 32,878
DEPRECIATION
At 31 March 2022 17,784
Charge for year 5,085
At 30 March 2023 22,869
NET BOOK VALUE
At 30 March 2023 10,009
At 30 March 2022 14,593

6. LOANS

An analysis of the maturity of loans is given below:

30/3/23 30/3/22
£    £   
Amounts falling due within one year or on demand:
Bank loans 10,000 10,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 10,000 10,000

LIFE LIGHT (TRAINING) LIMITED (REGISTERED NUMBER: 07546446)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 MARCH 2023

6. LOANS - continued
30/3/23 30/3/22
£    £   
Amounts falling due between two and five years:
Bank loans - 2-5 years 22,500 30,000

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the director Mrs T N Palmer-Scott received an unsecured, interest free loan from the company. At the year end the balance was £38,933 (2022: £9,961).

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs T N Palmer-Scott.