Company Registration No. 08281036 (England and Wales)
'THE LIGHT' (UK) LTD
Unaudited accounts of a company limited by guarantee
for the year ended 30 November 2023
'THE LIGHT' (UK) LTD
Unaudited accounts of a company limited by guarantee
Contents
'THE LIGHT' (UK) LTD
Company Information
for the year ended 30 November 2023
Director
Shabir Ahmed Fazil
Company Number
08281036 (England and Wales)
Registered Office
29 WOODLAND AVENUE
SLOUGH
BERKSHIRE
SL1 3BX
Accountants
Asmat & Co
84 High Street
Slough
Berkshire
SL1 1EL
'THE LIGHT' (UK) LTD
Statement of financial position
as at 30 November 2023
Tangible assets
30,924
47,083
Cash at bank and in hand
315,574
168,015
Creditors: amounts falling due within one year
(1,500)
(1,000)
Net current assets
887,132
752,217
Net assets
919,941
801,185
Profit and loss account
919,941
801,185
Shareholders' funds
919,941
801,185
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 13 December 2023 and were signed on its behalf by
Shabir Ahmed Fazil
Director
Company Registration No. 08281036
'THE LIGHT' (UK) LTD
Notes to the Accounts
for the year ended 30 November 2023
'THE LIGHT' (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08281036. The registered office is 29 WOODLAND AVENUE, SLOUGH, BERKSHIRE, SL1 3BX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
112,370
21,256
3,489
137,115
At 30 November 2023
112,370
21,256
3,489
137,115
At 1 December 2022
74,156
12,896
2,980
90,032
Charge for the year
12,737
2,912
510
16,159
At 30 November 2023
86,893
15,808
3,490
106,191
At 30 November 2023
25,477
5,448
(1)
30,924
At 30 November 2022
38,214
8,360
509
47,083
5
Investments
Other investments
Valuation at 1 December 2022
1,885
Valuation at 30 November 2023
1,885
'THE LIGHT' (UK) LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
294,099
543,202
Other debtors
278,959
42,000
7
Creditors: amounts falling due within one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).