IRIS Accounts Production v23.1.0.753 06546936 director 1.7.22 30.6.23 30.6.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure065469362022-06-30065469362023-06-30065469362022-07-012023-06-30065469362021-06-30065469362021-07-012022-06-30065469362022-06-3006546936ns16:EnglandWales2022-07-012023-06-3006546936ns15:PoundSterling2022-07-012023-06-3006546936ns11:Director12022-07-012023-06-3006546936ns11:PrivateLimitedCompanyLtd2022-07-012023-06-3006546936ns11:SmallEntities2022-07-012023-06-3006546936ns11:AuditExempt-NoAccountantsReport2022-07-012023-06-3006546936ns11:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3006546936ns11:SmallCompaniesRegimeForAccounts2022-07-012023-06-3006546936ns11:FullAccounts2022-07-012023-06-3006546936ns11:OrdinaryShareClass12022-07-012023-06-3006546936ns11:CompanySecretary12022-07-012023-06-3006546936ns11:RegisteredOffice2022-07-012023-06-3006546936ns6:CurrentFinancialInstruments2023-06-3006546936ns6:CurrentFinancialInstruments2022-06-3006546936ns6:Non-currentFinancialInstruments2023-06-3006546936ns6:Non-currentFinancialInstruments2022-06-3006546936ns6:ShareCapital2023-06-3006546936ns6:ShareCapital2022-06-3006546936ns6:RetainedEarningsAccumulatedLosses2023-06-3006546936ns6:RetainedEarningsAccumulatedLosses2022-06-3006546936ns6:FurnitureFittings2022-07-012023-06-3006546936ns6:FurnitureFittings2022-06-3006546936ns6:FurnitureFittings2023-06-3006546936ns6:FurnitureFittings2022-06-3006546936ns6:WithinOneYearns6:CurrentFinancialInstruments2023-06-3006546936ns6:WithinOneYearns6:CurrentFinancialInstruments2022-06-3006546936ns6:BetweenOneTwoYearsns6:Non-currentFinancialInstruments2023-06-3006546936ns6:BetweenOneTwoYearsns6:Non-currentFinancialInstruments2022-06-3006546936ns11:OrdinaryShareClass12023-06-3006546936ns6:RetainedEarningsAccumulatedLosses2022-06-3006546936ns6:RetainedEarningsAccumulatedLosses2022-07-012023-06-30
REGISTERED NUMBER: 06546936 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Solutions Lighting Limited

Solutions Lighting Limited (Registered number: 06546936)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Solutions Lighting Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr L Doyle





SECRETARY: Mrs S J Doyle





REGISTERED OFFICE: Unit 7 Edison Business Centre
Ring Road
Leeds
West Yorkshire
LS13 4ET





REGISTERED NUMBER: 06546936 (England and Wales)





ACCOUNTANTS: Charles Stewart & Co Limited
Chartered Accountants
3 Park Square
Leeds
LS1 2NE

Solutions Lighting Limited (Registered number: 06546936)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,360 7,760

CURRENT ASSETS
Stocks 169,224 169,224
Debtors 5 289,560 126,020
Cash at bank and in hand 8,155 99,488
466,939 394,732
CREDITORS
Amounts falling due within one year 6 348,731 254,271
NET CURRENT ASSETS 118,208 140,461
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,568

148,221

CREDITORS
Amounts falling due after more than one
year

7

57,500

87,500
NET ASSETS 66,068 60,721

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 65,968 60,621
SHAREHOLDERS' FUNDS 66,068 60,721

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

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

The director acknowledges his 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.

Solutions Lighting Limited (Registered number: 06546936)

Balance Sheet - continued
30 June 2023


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

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 12 March 2024 and were signed by:





Mr L Doyle - Director


Solutions Lighting Limited (Registered number: 06546936)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Solutions Lighting 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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% Reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Solutions Lighting Limited (Registered number: 06546936)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2022
and 30 June 2023 83,670
DEPRECIATION
At 1 July 2022 75,910
Charge for year 2,400
At 30 June 2023 78,310
NET BOOK VALUE
At 30 June 2023 5,360
At 30 June 2022 7,760

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 122,193 100,654
Social security and other taxes 362 -
Amounts due from related undertaking - 96
Directors' current accounts 110,073 -
Tax 56,029 18,879
Prepayments 903 6,391
289,560 126,020

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 30,000 30,000
Trade creditors 272,717 157,631
Tax 38,967 23,668
Social security and other taxes - 4,836
Directors' current accounts - 32,440
Accrued expenses 7,047 5,696
348,731 254,271

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Loan creditor 57,500 87,500

Solutions Lighting Limited (Registered number: 06546936)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 July 2022 60,621
Profit for the year 5,347
At 30 June 2023 65,968

10. RELATED PARTY DISCLOSURES

At 30 June 2023 the company was owed £Nil (2022: £96) from Jubilee Housing Limited. Mr L Doyle is a director of Jubilee Housing Limited.

At 30 June 2023 the company was owed £110,073 (2022: £Nil) from Mr L Doyle.

At 30 June 2023 the company was owed £71,470 (2022: £43,220) from Northgate Lighting Limited due to trading activities.

At 30 June 2023 the company owed £157,793 (2022: £52,896) to Northgate Lighting Limited from trading activities.

11. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of its director