Company Registration No. 13946944 (England and Wales)
The Lighthouse School And Alternative Provision Ltd
Unaudited accounts
for the period from 1 March 2022 to 31 March 2023
The Lighthouse School And Alternative Provision Ltd
Unaudited accounts
Contents
The Lighthouse School And Alternative Provision Ltd
Company Information
for the period from 1 March 2022 to 31 March 2023
Directors
Ruth Joanna Emily Patterson
Colin Patterson
Company Number
13946944 (England and Wales)
Registered Office
56 Station Road
Gilberdyke
Brough
North Humberside
HU15 2ST
England
Accountants
Port Accounting Services Limited
7, Bridge View Park
Henry Boot Way
HULL
HU4 7DW
The Lighthouse School And Alternative Provision Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
3,459
Total assets less current liabilities
3,459
Creditors: amounts falling due after more than one year
(20,461)
Called up share capital
100
Profit and loss account
(17,102)
Shareholders' funds
(17,002)
For the period ending 31 March 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 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 of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by
Ruth Joanna Emily Patterson
Director
Company Registration No. 13946944
The Lighthouse School And Alternative Provision Ltd
Notes to the Accounts
for the period from 1 March 2022 to 31 March 2023
The Lighthouse School And Alternative Provision Ltd is a private company, limited by shares, registered in England and Wales, registration number 13946944. The registered office is 56 Station Road, Gilberdyke, Brough, North Humberside, HU15 2ST, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due after more than one year
2023
Taxes and social security
20,461
5
Average number of employees
During the period the average number of employees was 5.