7 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03280133 2022-12-01 2023-11-30 03280133 2023-11-30 03280133 2021-12-01 2022-11-30 03280133 2022-11-30 03280133 bus:Director1 2022-12-01 2023-11-30 03280133 core:WithinOneYear 2023-11-30 03280133 core:WithinOneYear 2022-11-30 03280133 core:RestatedAmount 2022-11-30 03280133 bus:Director1 2022-11-30 03280133 bus:Director1 2023-11-30 03280133 bus:Director1 2021-11-30 03280133 bus:Director1 2022-11-30 03280133 bus:Director1 2021-12-01 2022-11-30 03280133 bus:Micro-entities 2022-12-01 2023-11-30 03280133 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 03280133 bus:FullAccounts 2022-12-01 2023-11-30 03280133 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 03280133 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 03280133
Lighting With Intent Limited
Filleted Unaudited Financial Statements
30 November 2023
Lighting With Intent Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
98,476
67,489
--------
--------
Current assets
175,133
232,738
Creditors: amounts falling due within one year
48,244
59,653
---------
---------
Net current assets
126,889
173,085
---------
---------
Total assets less current liabilities
225,365
240,574
Provisions for liabilities
3,039
3,039
---------
---------
222,326
237,535
---------
---------
Capital and reserves
222,326
237,535
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R P Kern
( 30,767)
21,767
( 9,000)
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R P Kern
( 4,942)
( 25,825)
( 30,767)
-------
--------
--------
For the year ending 30 November 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Mr R P Kern
Director
Company registration number: 03280133
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Highland House, Albert Drive, Burgess Hill, West Sussex, RH15 9TN.