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REGISTERED NUMBER: 03901301 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2023

FOR

DISPLAY LIGHTING LIMITED

DISPLAY LIGHTING LIMITED (REGISTERED NUMBER: 03901301)

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










Page

Balance Sheet 1


DISPLAY LIGHTING LIMITED (REGISTERED NUMBER: 03901301)

BALANCE SHEET
30 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,466 1,289

CURRENT ASSETS 152,867 152,766

CREDITORS
Amounts falling due within one year (111,058 ) (106,145 )
NET CURRENT ASSETS 41,809 46,621
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,275

47,910

CREDITORS
Amounts falling due after more than one
year

36,732

42,686
NET ASSETS 6,543 5,224

CAPITAL AND RESERVES 6,543 5,224

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Display Lighting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03901301

Registered office: Cedar Technology Centre
Atlantic Street
Broadheath
Altrincham
Cheshire
WA14 5DZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 7 ) .

DISPLAY LIGHTING LIMITED (REGISTERED NUMBER: 03901301)

BALANCE SHEET - continued
30 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 March 2023 and 30 March 2022:

2023 2022
£    £   
P Breedon and S Breedon
Balance outstanding at start of year 19,855 13,519
Amounts advanced 67,327 82,336
Amounts repaid (60,000 ) (76,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,182 19,855



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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by:




S Breedon - Director



P Breedon - Director