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REGISTERED NUMBER: NI665861 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Lighthouse Air Conditioning Ltd

Lighthouse Air Conditioning Ltd (Registered number: NI665861)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Balance Sheet 1


Lighthouse Air Conditioning Ltd (Registered number: NI665861)

Balance Sheet
30 November 2023

2023 2022
£    £   
FIXED ASSETS 3,903 6,712

CURRENT ASSETS 58,207 46,770

CREDITORS
Amounts falling due within one year (21,641 ) (17,046 )
NET CURRENT ASSETS 36,566 29,724
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,469

36,436

CREDITORS
Amounts falling due after more than one
year

(8,339

)

(12,474

)
NET ASSETS 32,130 23,962

CAPITAL AND RESERVES 32,130 23,962

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lighthouse Air Conditioning Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI665861

Registered office: Suite 5 Ormeau House
91-97 Ormeau Road
Belfast
Antrim
BT7 1SH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lighthouse Air Conditioning Ltd (Registered number: NI665861)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





M McCormick - Director