Lightshop Films Limited Filleted Accounts Cover
Lightshop Films Limited
Company No. 03593928
Unaudited Accounts
31 December 2023
Lightshop Films Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was film production.
Directors
The Directors who served during the year were as follows:
C. Rowe
P. Rowe
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P. Rowe
Director
10 September 2024
Lightshop Films Limited Balance Sheet Registrar
at
31 December 2023
Company No.
03593928
2023
2022
£
£
Fixed assets
5,8306,901
Current assets
26,17230,953
Creditors: Amounts falling due within one year
(14,921)
(20,187)
Net current assets
11,25110,766
Total assets less current liabilities
17,08117,667
Accruals and deferred income
(2)
-
17,07917,667
Capital and reserves
17,079
17,667
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Lightshop Films Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03593928
Its registered office is:
15 Bell Street
Reigate
RH2 7AD
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 September 2024 and signed on its behalf by:
P. Rowe - Director
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