1 April 2023 false Taxfiler 2024.6 10662318business:PrivateLimitedCompanyLtd2023-04-012024-03-31 106623182023-03-31 106623182023-04-012024-03-31 10662318business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10662318business:AbridgedAccounts2023-04-012024-03-31 106623182024-03-31 10662318business:Director12023-04-012024-03-31 10662318business:RegisteredOffice2023-04-012024-03-31 106623182023-03-31 10662318core:WithinOneYear2024-03-31 10662318core:WithinOneYear2023-03-31 10662318core:AfterOneYear2024-03-31 10662318core:AfterOneYear2023-03-31 10662318core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10662318core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10662318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10662318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10662318core:PreviouslyStatedAmount2024-03-31 10662318core:PreviouslyStatedAmount2023-03-31 10662318business:SmallEntities2023-04-012024-03-31 10662318countries:EnglandWales2023-04-012024-03-31 10662318core:ComputerEquipment2023-04-012024-03-31 106623182022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10662318 (England and Wales)
LED Lighting (NW) Ltd Unaudited accounts for the year ended 31 March 2024
LED Lighting (NW) Ltd Unaudited accounts Contents
Page
- 2 -
LED Lighting (NW) Ltd Company Information for the year ended 31 March 2024
Director
Mohammad Tariq Chaudhry
Company Number
10662318 (England and Wales)
Registered Office
18 Blackrod Drive Bury BL8 2TQ United Kingdom
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
- 3 -
LED Lighting (NW) Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
88 
104 
Current assets
Inventories
89,640 
104,668 
Debtors
46,032 
48,705 
Cash at bank and in hand
4,190 
3,768 
139,862 
157,141 
Creditors: amounts falling due within one year
(52,889)
(71,392)
Net current assets
86,973 
85,749 
Total assets less current liabilities
87,061 
85,853 
Creditors: amounts falling due after more than one year
(46,346)
(51,902)
Net assets
40,715 
33,951 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,714 
33,950 
Shareholders' funds
40,715 
33,951 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 the year 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 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 and authorised for issue on 26 November 2024 and were signed on its behalf by
Mohammad Tariq Chaudhry Director Company Registration No. 10662318
- 4 -
LED Lighting (NW) Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LED Lighting (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10662318. The registered office is 18 Blackrod Drive, Bury, BL8 2TQ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
144 
At 31 March 2024
144 
Depreciation
At 1 April 2023
40 
Charge for the year
16 
At 31 March 2024
56 
Net book value
At 31 March 2024
88 
At 31 March 2023
104 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 5 -