IRIS Accounts Production v23.1.0.753 07754783 director 1.7.22 30.6.23 30.6.23 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure077547832022-06-30077547832023-06-30077547832022-07-012023-06-30077547832021-06-30077547832021-07-012022-06-30077547832022-06-3007754783ns16:EnglandWales2022-07-012023-06-3007754783ns15:PoundSterling2022-07-012023-06-3007754783ns11:Director12022-07-012023-06-3007754783ns11:PrivateLimitedCompanyLtd2022-07-012023-06-3007754783ns11:SmallEntities2022-07-012023-06-3007754783ns11:AuditExempt-NoAccountantsReport2022-07-012023-06-3007754783ns11:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3007754783ns11:SmallCompaniesRegimeForAccounts2022-07-012023-06-3007754783ns11:FullAccounts2022-07-012023-06-300775478312022-07-012023-06-3007754783ns11:OrdinaryShareClass12022-07-012023-06-3007754783ns11:CompanySecretary12022-07-012023-06-3007754783ns11:RegisteredOffice2022-07-012023-06-3007754783ns6:CurrentFinancialInstruments2023-06-3007754783ns6:CurrentFinancialInstruments2022-06-3007754783ns6:ShareCapital2023-06-3007754783ns6:ShareCapital2022-06-3007754783ns6:RetainedEarningsAccumulatedLosses2023-06-3007754783ns6:RetainedEarningsAccumulatedLosses2022-06-3007754783ns6:NetGoodwill2022-07-012023-06-3007754783ns6:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3007754783ns6:ComputerSoftware2022-07-012023-06-3007754783ns6:PlantMachinery2022-07-012023-06-3007754783ns6:ComputerSoftware2022-06-3007754783ns6:ComputerSoftware2023-06-3007754783ns6:ComputerSoftware2022-06-3007754783ns6:PlantMachinery2022-06-3007754783ns6:PlantMachinery2023-06-3007754783ns6:PlantMachinery2022-06-3007754783ns6:WithinOneYearns6:CurrentFinancialInstruments2023-06-3007754783ns6:WithinOneYearns6:CurrentFinancialInstruments2022-06-3007754783ns11:OrdinaryShareClass12023-06-3007754783ns6:RetainedEarningsAccumulatedLosses2022-06-3007754783ns6:RetainedEarningsAccumulatedLosses2022-07-012023-06-30
REGISTERED NUMBER: 07754783 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Lampshoponline Ltd

Lampshoponline Ltd (Registered number: 07754783)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lampshoponline Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: L Doyle





SECRETARY: Mrs S J Doyle





REGISTERED OFFICE: Carrwood Park Selby Road
Swillington Common
Leeds
LS15 4LG





REGISTERED NUMBER: 07754783 (England and Wales)





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

Lampshoponline Ltd (Registered number: 07754783)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,732 2,310
Tangible assets 5 972 1,460
2,704 3,770

CURRENT ASSETS
Debtors 6 223,656 229,473
Cash at bank 113,518 247,003
337,174 476,476
CREDITORS
Amounts falling due within one year 7 326,141 470,356
NET CURRENT ASSETS 11,033 6,120
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,737

9,890

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 13,736 9,889
SHAREHOLDERS' FUNDS 13,737 9,890

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.

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:




L Doyle - Director


Lampshoponline Ltd (Registered number: 07754783)

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

1. STATUTORY INFORMATION

Lampshoponline Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

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.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Lampshoponline Ltd (Registered number: 07754783)

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

2. ACCOUNTING POLICIES - continued

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 14 (2022 - 14 ) .

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 July 2022
and 30 June 2023 21,629
AMORTISATION
At 1 July 2022 19,319
Amortisation for year 578
At 30 June 2023 19,897
NET BOOK VALUE
At 30 June 2023 1,732
At 30 June 2022 2,310

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 July 2022
and 30 June 2023 22,831
DEPRECIATION
At 1 July 2022 21,371
Charge for year 488
At 30 June 2023 21,859
NET BOOK VALUE
At 30 June 2023 972
At 30 June 2022 1,460

Lampshoponline Ltd (Registered number: 07754783)

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

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 196,250 223,966
VAT 25,238 -
Prepayments 2,168 5,507
223,656 229,473

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 312,444 433,289
Social security and other taxes 7,916 12,977
VAT - 21,015
Accrued expenses 5,781 3,075
326,141 470,356

8. CALLED UP SHARE CAPITAL


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

9. RESERVES
Retained
earnings
£   

At 1 July 2022 9,889
Profit for the year 3,847
At 30 June 2023 13,736

10. RELATED PARTY DISCLOSURES

At 30 June 2023 the company owed £23,479 (2022:142,016) to Northgate Lighting Limited due to trading activities.

At 30 June 2023 the company owed £3,425 (2022:11,520) to Dependable Trading Limited due to trading activities.

Included in trade creditors is a sum of £249,400 (2022:£Nil) which is repayable to Dependable Trading Limited.

11. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of Dependable Trading Limited.