Company No:
Contents
31.03.2024 | ||
£ | ||
Current assets | ||
Debtors | 3 |
|
Cash at bank and in hand |
|
|
238,569 | ||
Creditors: amounts falling due within one year | 4 | (
|
Net current assets | 21,973 | |
Total assets less current liabilities | 21,973 | |
Net assets |
|
|
Capital and reserves | ||
Called-up share capital | 5 |
|
Profit and loss account |
|
|
Total shareholders' funds |
|
Directors' responsibilities:
The financial statements of M and Co Lighting Ltd (registered number:
A J Townsend
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.
M and Co Lighting Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Unit 5b South Park Way, Wakefield 41 Business Park, Wakefield, WF2 0XJ, England, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Income is recognised when the conditions contained within a contract for services have been met.
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
Period from 13.02.2023 to 31.03.2024 |
|
Number | |
Monthly average number of persons employed by the Company during the period, including directors |
|
31.03.2024 | |
£ | |
Prepayments |
|
Other debtors |
|
|
31.03.2024 | |
£ | |
Trade creditors |
|
Accruals and deferred income |
|
Corporation tax |
|
Other taxation and social security |
|
|
31.03.2024 | |
£ | |
Allotted, called-up and fully-paid | |
|
|
|
|
|
|
|
|
100 |