Caseware UK (AP4) 2023.0.135 2023.0.135 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.3true2022-11-01falseNo description of principal activity2false 08249488 2022-11-01 2023-10-31 08249488 2021-11-01 2022-10-31 08249488 2023-10-31 08249488 2022-10-31 08249488 c:Director2 2022-11-01 2023-10-31 08249488 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 08249488 d:CurrentFinancialInstruments d:WithinOneYear 2022-10-31 08249488 d:ShareCapital 2023-10-31 08249488 d:ShareCapital 2022-10-31 08249488 d:RetainedEarningsAccumulatedLosses 2023-10-31 08249488 d:RetainedEarningsAccumulatedLosses 2022-10-31 08249488 c:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08249488 c:FullAccounts 2022-11-01 2023-10-31 08249488 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08249488 c:Micro-entities 2022-11-01 2023-10-31 08249488 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 08249488










Exterior Lights UK Ltd.








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 October 2023

 
Exterior Lights UK Ltd.
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Exterior Lights UK Ltd. for the year ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Exterior Lights UK Ltd. for the year ended 31 October 2023 which comprise  the Balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Exterior Lights UK Ltd., as a body, in accordance with the terms of our engagement letter dated 27 July 2022Our work has been undertaken solely to prepare for your approval the financial statements of Exterior Lights UK Ltd. and state those matters that we have agreed to state to the Board of directors of Exterior Lights UK Ltd., as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Exterior Lights UK Ltd. and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Exterior Lights UK Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Exterior Lights UK Ltd.. You consider that Exterior Lights UK Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Exterior Lights UK Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
Montague Place
Quayside
Chatham Maritime
Chatham
Kent
ME4 4QU
26 July 2024
Page 1

 
Exterior Lights UK Ltd.
Registered number: 08249488

Balance sheet
As at 31 October 2023

2023
2022
£
£

Fixed assets
  

Intangible assets
  
22,099
-

Tangible assets
  
3,205
8,755

  
25,304
8,755

Current assets
  

Stocks
  
2,855
2,258

Debtors
  
6,874
5,937

Bank and cash balances
  
12,822
26,196

  
22,551
34,391

Creditors: amounts falling due within one year
  
(44,822)
(24,241)

Net current (liabilities)/assets
  
 
 
(22,271)
 
 
10,150

Total assets less current liabilities
  
3,033
18,905

  

Accruals and deferred income
  
(2,450)
(9,102)

Net assets excluding pension asset
  
583
9,803

Net assets
  
583
9,803


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
483
9,703

  
583
9,803


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Exterior Lights UK Ltd.
Registered number: 08249488

Balance sheet (continued)
As at 31 October 2023

Notes


General information

Exterior Lights UK Limited is a private company limited by shares and is incorporated in England with the registration number 08249488. The address of the registered office is Montague Place, Quayside, Chatham Maritime, Chatham, Kent, ME4 4QU. 


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 2).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Simon Edwardes
Director
Date: 26 July 2024


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