REMOTE CONTROLLED LIGHTING LTD.

Company Registration Number:
04219710 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

REMOTE CONTROLLED LIGHTING LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

REMOTE CONTROLLED LIGHTING LTD.

Balance sheet

As at 31 December 2022


Notes

2022

9 months to 31 December 2021


£

£
Fixed assets
Intangible assets: 3 3,682,656 1,062,524
Tangible assets: 4 307,484 247,251
Total fixed assets: 3,990,140 1,309,775
Current assets
Stocks: 673,897 476,369
Debtors:   204,420 48,250
Cash at bank and in hand: 169,661 292,390
Total current assets: 1,047,978 817,009
Creditors: amounts falling due within one year:   (992,814) (901,038)
Net current assets (liabilities): 55,164 (84,029)
Total assets less current liabilities: 4,045,304 1,225,746
Creditors: amounts falling due after more than one year:   (660,570) (113,027)
Total net assets (liabilities): 3,384,734 1,112,719
Capital and reserves
Called up share capital: 2,726,485 1,245,711
Profit and loss account: 658,249 (132,992)
Shareholders funds: 3,384,734 1,112,719

The notes form part of these financial statements

REMOTE CONTROLLED LIGHTING LTD.

Balance sheet statements

For the year ending 31 December 2022 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Allan Pisador
Status: Director

The notes form part of these financial statements

REMOTE CONTROLLED LIGHTING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

REMOTE CONTROLLED LIGHTING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 9 months to 31 December 2021
Average number of employees during the period 18 18

REMOTE CONTROLLED LIGHTING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 3,077,697
Additions 3,088,237
Disposals (1,911,426)
At 31 December 2022 4,254,508
Amortisation
At 01 January 2022 2,015,173
Charge for year 468,105
On disposals (1,911,426)
At 31 December 2022 571,852
Net book value
At 31 December 2022 3,682,656
At 31 December 2021 1,062,524

REMOTE CONTROLLED LIGHTING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 1,438,598
Additions 168,174
At 31 December 2022 1,606,772
Depreciation
At 01 January 2022 1,191,347
Charge for year 107,941
At 31 December 2022 1,299,288
Net book value
At 31 December 2022 307,484
At 31 December 2021 247,251