0 false false false false false false false false false false true false false true true true true No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12518640 2023-04-01 2024-03-31 12518640 2024-03-31 12518640 2023-03-31 12518640 2022-04-01 2023-03-31 12518640 2023-03-31 12518640 2022-03-31 12518640 bus:Director1 2023-04-01 2024-03-31 12518640 bus:Director1 2023-03-31 12518640 bus:Director1 2024-03-31 12518640 bus:Director1 2022-03-31 12518640 bus:Director1 2023-03-31 12518640 bus:Micro-entities 2023-04-01 2024-03-31 12518640 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12518640 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12518640 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 12518640 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 12518640
Flashing Lightbulb Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 March 2024
Flashing Lightbulb Limited
Company Limited by Guarantee
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
117
156
----
----
Current assets
375
290
----
----
Net current assets
375
290
----
----
Total assets less current liabilities
492
446
Accruals and deferred income
384
378
----
----
108
68
----
----
Capital and reserves
108
68
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
MR CJ Graham
290
85
375
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
MR CJ Graham
290
290
----
----
----
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2024 , and are signed on behalf of the board by:
MR CJ Graham
Director
Company registration number: 12518640
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Maia House, Bowness on Solway, Wigton, CA7 5AF, UK.