Company registration number 07969111 (England and Wales)
ALMA CARDZIC LIGHTING DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ALMA CARDZIC LIGHTING DESIGN LIMITED
COMPANY INFORMATION
Director
Ms Alma Cardzic
Company number
07969111
Registered office
535c Lordship Lane
London
SE22 8LA
Accountants
Roger Lugg & Co
Eastbourne House
2 Saxbys Lane
Lingfield
Surrey
RH7 6DN
ALMA CARDZIC LIGHTING DESIGN LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
ALMA CARDZIC LIGHTING DESIGN LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ALMA CARDZIC LIGHTING DESIGN LIMITED FOR THE YEAR ENDED 31 MARCH 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alma Cardzic Lighting Design Limited for the year ended 31 March 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Alma Cardzic Lighting Design Limited, as a body, in accordance with the terms of our engagement letter dated 29 November 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Alma Cardzic Lighting Design Limited and state those matters that we have agreed to state to the board of directors of Alma Cardzic Lighting Design Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alma Cardzic Lighting Design Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Alma Cardzic Lighting Design Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Alma Cardzic Lighting Design Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Alma Cardzic Lighting Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Roger Lugg & Co
18 November 2024
Chartered Accountants
Eastbourne House
2 Saxbys Lane
Lingfield
Surrey
RH7 6DN
ALMA CARDZIC LIGHTING DESIGN LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
2024
2023
£
£
Turnover
-
24,640
Other income
1,066
297
Staff costs
(6,067)
Depreciation and other amounts written off assets
(623)
(1,119)
Other charges
(2,124)
(4,658)
Tax
201
(2,452)
(Loss)/profit
(1,480)
10,641
ALMA CARDZIC LIGHTING DESIGN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
632
1,254
Current assets
61,142
97,624
Creditors: amounts falling due within one year
(1,453)
(37,077)
Net current assets
59,689
60,547
Total assets less current liabilities
60,321
61,801
Net assets
60,321
61,801
Capital and reserves
60,321
61,801
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
Alma Cardzic Lighting Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is 535c Lordship Lane, London, SE22 8LA.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 18 November 2024
Ms Alma Cardzic
Director
Company registration number 07969111 (England and Wales)