Company registration number 07189259 (England and Wales)
ENLIGHTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ENLIGHTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
64,028
19,969
Current assets
149,905
70,615
Prepayments and accrued income
11,572
9,108
Creditors: amounts falling due within one year
(153,597)
(77,944)
Net current assets
7,880
1,779
Total assets less current liabilities
71,908
21,748
Creditors: amounts falling due after more than one year
(11,667)
(22,707)
Net assets/(liabilities)
60,241
(959)
Capital and reserves
60,241
(959)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year Mr D Forster, a director, received advances of £6,453 of which £531 was repaid. As at 31 March 2024 Mr D Forster owed the company £4,270 (2023: (£1,651)).
During the year Mrs A Forster, a director, received advances of £2,610 of which £nil was repaid. As at 31 March 2024 Mrs A Forster owed the company £4,910 (2023: £2,300).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
Enlighting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 1, 1St Floor, 15 North Burns, Chester Le Street, County Durham, United Kingdom, DH3 3TF.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
ENLIGHTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 9 August 2024 and are signed on its behalf by:
Mr David Forster
Director
Company registration number 07189259 (England and Wales)