ESTATE LIGHTING SOLUTIONS LIMITED

Company Registration Number:
06478015 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ESTATE LIGHTING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

ESTATE LIGHTING SOLUTIONS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 0 29,246
Total fixed assets: 0 29,246
Current assets
Stocks: 121,795 433,646
Debtors:   2,519,243 2,154,327
Cash at bank and in hand: 82,826 2,270
Total current assets: 2,723,864 2,590,243
Creditors: amounts falling due within one year:   (875,888) (858,909)
Net current assets (liabilities): 1,847,976 1,731,334
Total assets less current liabilities: 1,847,976 1,760,580
Total net assets (liabilities): 1,847,976 1,760,580
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,846,976 1,759,580
Shareholders funds: 1,847,976 1,760,580

The notes form part of these financial statements

ESTATE LIGHTING SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2024
and signed on behalf of the board by:

Name: Paul Andrews
Status: Director

The notes form part of these financial statements

ESTATE LIGHTING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

ESTATE LIGHTING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

ESTATE LIGHTING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 597,864
At 31 January 2024 597,864
Depreciation
At 01 February 2023 568,618
Charge for year 29,246
At 31 January 2024 597,864
Net book value
At 31 January 2024 0
At 31 January 2023 29,246