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Company Registration No. 13955847 (England and Wales)
SHINING LIGHT OF FOREST CONSULTANCY LTD Unaudited accounts for the year ended 31 March 2024
SHINING LIGHT OF FOREST CONSULTANCY LTD Unaudited accounts Contents
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SHINING LIGHT OF FOREST CONSULTANCY LTD Company Information for the year ended 31 March 2024
Director
Ms Yik-Sum Lam
Company Number
13955847 (England and Wales)
Registered Office
58a Finch Road Reading Berkshire RG6 7JU England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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SHINING LIGHT OF FOREST CONSULTANCY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,086 
1,358 
Current assets
Debtors
4,900 
12,600 
Cash at bank and in hand
30,548 
14,349 
35,448 
26,949 
Creditors: amounts falling due within one year
(34,075)
(26,557)
Net current assets
1,373 
392 
Net assets
2,459 
1,750 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,359 
1,650 
Shareholders' funds
2,459 
1,750 
For the year ending 31 March 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2024 and were signed on its behalf by
Ms Yik-Sum Lam Director Company Registration No. 13955847
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SHINING LIGHT OF FOREST CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SHINING LIGHT OF FOREST CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13955847. The registered office is 58a Finch Road, Reading, Berkshire, RG6 7JU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,698 
At 31 March 2024
1,698 
Depreciation
At 1 April 2023
340 
Charge for the year
272 
At 31 March 2024
612 
Net book value
At 31 March 2024
1,086 
At 31 March 2023
1,358 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,900 
12,600 
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SHINING LIGHT OF FOREST CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,675 
9,053 
Proposed dividends
21,500 
13,900 
Loans from directors
3,804 
3,604 
Accruals
96 
- 
34,075 
26,557 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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