SPIRALSTAGELIGHTING LIMITED

Company Registration Number:
12249210 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SPIRALSTAGELIGHTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SPIRALSTAGELIGHTING LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Elliot Warren Baines
Secretary: Michael John Green
Registered office: Croft Myl
West Parade
Halifax
England
HX1 2EQ
Company Registration Number: 12249210 (England and Wales)

SPIRALSTAGELIGHTING LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

These are show management & design; lighting design & operation for tours, festivals, clubs, film & tv, and temporary indoor & outdoor fixtures; wet & dry rental of lighting equipment - under SIC code 90020 (Support Activities to Performing Arts).

Political and charitable donations

The company's charitable donations during the year amounted to £30. No political donations were made.

Company policy on the employment of disabled persons

Not applicable.

Additional information

A comprehensive and easily readable accounts report for 2023-24 is available if approved by the CEO on application from the Company Secretary at: accounts@spiralstagelighting.com. This includes a Director's Statement from the CEO, a full P&L and Balance Sheet, and other information not contained in this filing.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Elliot Warren Baines

Secretary
Michael John Green

This report was approved by the board of directors on 12 November 2024
And Signed On Behalf Of The Board By:

Name: Michael John Green
Status: Director

SPIRALSTAGELIGHTING LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 69,409 55,783
Total fixed assets: 69,409 55,783
Current assets
Stocks: 0 0
Debtors: 4,733 0
Cash at bank and in hand: 6,275 13,979
Total current assets: 11,008 13,979
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 11,008 13,979
Total assets less current liabilities: 80,417 69,762
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 80,417 69,762

The notes form part of these financial statements

SPIRALSTAGELIGHTING LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 80,416 69,761
Shareholders funds: 80,417 69,762

For the year ending 31 August 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 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 12 November 2024
And Signed On Behalf Of The Board By:

Name: Michael John Green
Status: Director

The notes form part of these financial statements

SPIRALSTAGELIGHTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    This and other accounting policies are included in a more comprehensive and easily readable report of the company accounts for 2023-24 that (with the approval of the CEO) is freely available from: accounts@spiralstagelighting.com.

SPIRALSTAGELIGHTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SPIRALSTAGELIGHTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

SPIRALSTAGELIGHTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 81,724
Additions 34,678
Disposals (3,687)
Revaluations 0
Transfers 0
At 31 August 2024 112,715
Depreciation
At 01 September 2023 25,941
Charge for year 18,971
On disposals (1,606)
Other adjustments 0
At 31 August 2024 43,306
Net book value
At 31 August 2024 69,409
At 31 August 2023 55,783