IRIS Accounts Production v23.2.0.158 04022918 Board of Directors Board of Directors 1.7.22 30.6.23 30.6.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh040229182022-06-30040229182023-06-30040229182022-07-012023-06-30040229182021-06-30040229182021-07-012022-06-30040229182022-06-3004022918ns14:PoundSterlingns10:Original2022-07-012023-06-3004022918ns10:Originalns10:Director12022-07-012023-06-3004022918ns10:Original2022-07-012023-06-3004022918ns10:Originalns10:Director22022-07-012023-06-3004022918ns10:Original2023-06-3004022918ns10:Originalns10:CompanyLimitedByGuarantee2022-07-012023-06-3004022918ns10:Originalns10:Micro-entities2022-07-012023-06-3004022918ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3004022918ns10:Originalns10:FullAccounts2022-07-012023-06-3004022918ns10:Original2022-06-3004022918ns10:Originalns5:CurrentFinancialInstruments2023-06-3004022918ns10:Originalns5:CurrentFinancialInstruments2022-06-3004022918ns10:Original2021-07-012022-06-30
REGISTERED NUMBER: 04022918















STRATFORD-UPON-AVON CHRISTMAS LIGHTS
COMPANY LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023






STRATFORD-UPON-AVON CHRISTMAS LIGHTS
COMPANY LIMITED (REGISTERED NUMBER: 04022918)






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




Page

Balance Sheet 1


STRATFORD-UPON-AVON CHRISTMAS LIGHTS
COMPANY LIMITED (REGISTERED NUMBER: 04022918)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 19,029 23,645

CURRENT ASSETS 71,691 70,561

CREDITORS
Amounts falling due within one year (5,807 ) (8,230 )
NET CURRENT ASSETS 65,884 62,331
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,913

85,976

RESERVES 84,913 85,976

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stratford-upon-Avon Christmas Lights Company Limited is a private company limited by guarantee. The company is registered in England under number 04022918 and the address of the registered office is Barclays Bank Chambers, Stratford-upon-Avon, Warwickshire, CV37 6AH.

2. AVERAGE NUMBER OF EMPLOYEES

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



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 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 surplus or deficit 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.

STRATFORD-UPON-AVON CHRISTMAS LIGHTS
COMPANY LIMITED (REGISTERED NUMBER: 04022918)

BALANCE SHEET - continued
30 JUNE 2023


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 29 February 2024 and were signed on its behalf by:




M Coombes - Director



J S Elliott - Director