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Company Registration No. 10947418 (England and Wales)
LIGHTING BRANDS LTD Unaudited accounts for the year ended 30 September 2023
LIGHTING BRANDS LTD Unaudited accounts Contents
Page
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LIGHTING BRANDS LTD Company Information for the year ended 30 September 2023
Directors
Marcin Stanislaw Kolarz Holly Marie Kolarz
Company Number
10947418 (England and Wales)
Registered Office
4 MANOR FARM GROVE BISHOPSTOKE EASTLEIGH HAMPSHIRE SO50 6LY UNITED KINGDOM
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LIGHTING BRANDS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Current assets
Debtors
97,016 
138,562 
Cash at bank and in hand
29,069 
12,755 
126,085 
151,317 
Creditors: amounts falling due within one year
(35,189)
(53,315)
Net current assets
90,896 
98,002 
Net assets
91,896 
99,002 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
90,896 
98,002 
Shareholders' funds
91,896 
99,002 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by
Marcin Stanislaw Kolarz Director Company Registration No. 10947418
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LIGHTING BRANDS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
LIGHTING BRANDS LTD is a private company, limited by shares, registered in England and Wales, registration number 10947418. The registered office is 4 MANOR FARM GROVE, BISHOPSTOKE, EASTLEIGH, HAMPSHIRE, SO50 6LY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
13,003 
12,787 
Trade debtors
84,013 
125,775 
97,016 
138,562 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
12,504 
13,883 
Taxes and social security
7,679 
13,478 
Other creditors
5,169 
940 
Loans from directors
3,735 
25,014 
Accruals
5,438 
- 
Deferred income
664 
- 
35,189 
53,315 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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