Lightfirm Limited 02974131 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Gentleman's outfitters Digita Accounts Production Advanced 6.30.9574.0 true 02974131 2023-02-01 2024-01-31 02974131 2024-01-31 02974131 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 02974131 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 02974131 bus:Micro-entities 2023-02-01 2024-01-31 02974131 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 02974131 bus:FullAccounts 2023-02-01 2024-01-31 02974131 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 02974131 bus:RegisteredOffice 2023-02-01 2024-01-31 02974131 bus:CompanySecretary1 2023-02-01 2024-01-31 02974131 bus:Director1 2023-02-01 2024-01-31 02974131 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 02974131 countries:EnglandWales 2023-02-01 2024-01-31 02974131 2022-02-01 2023-01-31 02974131 2023-01-31 02974131 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 02974131 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 02974131

Lightfirm Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Lightfirm Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lightfirm Limited

Company Information

Director

J Schiller

Company secretary

M Schiller

Registered office

South View
6 Riverbank Cottages
Bideford
Devon
EX39 2QR

Accountants

LCA Chartered Accountants
13 Silver Street
Barnstaple
Devon
EX32 8HR

 

Lightfirm Limited

(Registration number: 02974131)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

3,429

3,728

Current assets

177,725

157,182

Prepayments and accrued income

1,263

1,709

Creditors: Amounts falling due within one year

(57,438)

(52,134)

Net current assets

121,550

106,757

Total assets less current liabilities

124,979

110,485

Creditors: Amounts falling due after more than one year

(5,404)

(9,777)

Accruals and deferred income

(1,095)

(1,360)

 

118,480

99,348

Capital and reserves

118,480

99,348

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
South View
6 Riverbank Cottages
Bideford
Devon
EX39 2QR

These financial statements were authorised for issue by the director on 6 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

 

Lightfirm Limited

(Registration number: 02974131)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 August 2024
 

.........................................
J Schiller
Director