2022-11-01 2023-10-31 false No description of principal activity Debitam - Tax and Accounts 1.0 07050766 bus:AbridgedAccounts 2022-11-01 2023-10-31 07050766 bus:FRS102 2022-11-01 2023-10-31 07050766 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07050766 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07050766 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07050766 2022-11-01 2023-10-31 07050766 2023-10-31 07050766 bus:RegisteredOffice 2022-11-01 2023-10-31 07050766 core:WithinOneYear 2023-10-31 07050766 core:AfterOneYear 2023-10-31 07050766 2021-11-01 07050766 bus:Director1 2022-11-01 2023-10-31 07050766 bus:Director1 2023-10-31 07050766 bus:Director1 2021-11-01 2022-10-31 07050766 bus:Director2 2022-11-01 2023-10-31 07050766 bus:Director2 2023-10-31 07050766 bus:Director2 2021-11-01 2022-10-31 07050766 bus:CompanySecretary1 2022-11-01 2023-10-31 07050766 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 07050766 2021-11-01 2022-10-31 07050766 2022-10-31 07050766 core:WithinOneYear 2022-10-31 07050766 core:AfterOneYear 2022-10-31 07050766 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 07050766 core:ComputerEquipment 2022-11-01 2023-10-31 07050766 core:ComputerEquipment 2023-10-31 07050766 core:ComputerEquipment 2022-10-31 07050766 core:ShortLeaseholdAssets core:PlantMachinery 2022-11-01 2023-10-31 07050766 core:ShortLeaseholdAssets core:PlantMachinery 2023-10-31 07050766 core:ShortLeaseholdAssets core:PlantMachinery 2022-10-31 07050766 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 07050766 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 07050766 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 07050766 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 07050766 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 07050766 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 07050766 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 07050766 core:Non-currentFinancialInstruments 2023-10-31 07050766 core:Non-currentFinancialInstruments 2022-10-31 07050766 core:ShareCapital 2023-10-31 07050766 core:ShareCapital 2022-10-31 07050766 core:RetainedEarningsAccumulatedLosses 2023-10-31 07050766 core:RetainedEarningsAccumulatedLosses 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07050766
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2023

for

ITALIAN LIGHTING CENTRE LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 2,053    2,184 
2,053    2,184 
 
Current assets
Debtors 36,069    142,930 
Cash at bank and in hand 90,731    203,546 
126,800    346,476 
Creditors: amount falling due within one year 2,179    (193,048)
Net current assets 128,979    153,428 
 
Total assets less current liabilities 131,032    155,612 
Net assets 131,032    155,612 
 

Capital and reserves
Called up share capital 300    300 
Profit and loss account 130,732    155,312 
Shareholders fund 131,032    155,612 
 
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Karen Mallory
Director

Date approved: 31 July 2024
1
Statutory Information
ITALIAN LIGHTING CENTRE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 07050766, registration address 74 Stanwell Road, Penarth, South Glamorgan, CF64 3LQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Short leasehold   Computer Equipment   Total
  £   £   £
At 01 November 2022 1,790    525    2,315 
Additions    
Disposals    
At 31 October 2023 1,790    525    2,315 
Depreciation
At 01 November 2022   131    131 
Charge for year   131    131 
On disposals    
At 31 October 2023   262    262 
Net book values
Closing balance as at 31 October 2023 1,790    263    2,053 
Opening balance as at 01 November 2022 1,790    394    2,184 

3.

Average number of employees

Average number of employees during the year was 3  (2022: 3).
2