SMALL&LIGHT LTD

Company Registration Number:
14975005 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 03 July 2023

End date: 31 July 2024

SMALL&LIGHT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SMALL&LIGHT LTD

Company Information

for the Period Ended 31 July 2024




Director: Florentina Cotovanu
Registered office: 51 Hadley Road
Hadley Road
Barnet
England
EN5 5HG
Company Registration Number: 14975005 (England and Wales)

SMALL&LIGHT LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Turnover 23,781
Cost of sales ( 7,563 )
Gross Profit or (Loss) 16,218
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 17,407 )
Administrative Expenses ( 1,125 )
Other operating income 0
Operating Profit or (Loss) ( 2,314 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 2,314 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 2,314 )

The notes form part of these financial statements

SMALL&LIGHT LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1,209
Cash at bank and in hand: 1,178
Total current assets: 2,387
Creditors: amounts falling due within one year: 4 ( 4,700 )
Net current assets (liabilities): ( 2,313 )
Total assets less current liabilities: ( 2,313 )
Total net assets (liabilities): ( 2,313 )

The notes form part of these financial statements

SMALL&LIGHT LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 2,314 )
Shareholders funds: ( 2,313 )

For the year ending 31 July 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Florentina Cotovanu
Status: Director

The notes form part of these financial statements

SMALL&LIGHT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMALL&LIGHT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 1

SMALL&LIGHT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

SMALL&LIGHT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due within one year note

13 months to
31 Jul 2024
£
Other creditors 4,700
Total 4,700

Creditors amounts falling due are for future supply of goods already agreed and invoiced due to long lead times.