Registered number
08427164
Dark Room Lighting Limited
Unaudited Filleted Accounts
31 March 2024
Dark Room Lighting Limited
Registered number: 08427164
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 9,567 13,892
Current assets 33,780 28,383
Prepayments and accrued income 2,587 2,109
36,367 30,492
Creditors: amounts falling due within one year (28,552) (21,922)
Net current assets 7,815 8,570
Total assets less current liabilities 17,382 22,462
Creditors: amounts falling due after more than one year (2,667) (12,833)
Accruals and deferred income (1,400) (1,400)
Net assets 13,315 8,229
Capital and reserves 13,315 8,229
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13 Tideway Yard, 125 Mortlake High Street, London, SW14 8SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A. Bury
Director
Approved by the board on 24 June 2024
Dark Room Lighting Limited 08427164 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr A. Bury No description of principal activity 08427164 2022-04-01 2023-03-31 08427164 core:WithinOneYear 2023-03-31 08427164 core:AfterOneYear 2023-03-31 08427164 2023-04-01 2024-03-31 08427164 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08427164 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08427164 countries:England 2023-04-01 2024-03-31 08427164 bus:Director40 2023-04-01 2024-03-31 08427164 bus:Micro-entities 2023-04-01 2024-03-31 08427164 bus:FilletedAccounts 2023-04-01 2024-03-31 08427164 2024-03-31 08427164 core:WithinOneYear 2024-03-31 08427164 core:AfterOneYear 2024-03-31 08427164 2023-03-31 iso4217:GBP xbrli:pure