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Company registration number: 6037086
Highbury Lighting Limited
Unaudited filleted financial statements
for the year ended
31 March 2024
Highbury Lighting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Highbury Lighting Limited
Directors and other information
Director J A Summers
Secretary J A Summers
Company number 6037086
Registered office First Floor
64 Baker Street
London
W1U 7GB
Accountants Redford & Co Limited
Chartered Accountants
First Floor
64 Baker Street
London
W1U 7GB
Highbury Lighting Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 13,925 18,566
_______ _______
Current assets 14,764 27,002
Creditors: amounts falling due within one year ( 24,581) ( 34,240)
_______ _______
Net current liabilities ( 9,817) ( 7,238)
_______ _______
Total assets less current liabilities 4,108 11,328
Creditors: amounts falling due after more than one year - ( 3,836)
Accruals and deferred income ( 4,000) ( 4,000)
_______ _______
Net assets 108 3,492
_______ _______
Capital and reserves 108 3,492
_______ _______
Notes to the financial statements
Highbury Lighting Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
The company has a loan account with its director J A Summers . The loan is interest free, unsecured and repayable on demand. The balance at 31 March 2024 was £7,459 debit (31 March 2023 - £9,348 debit). The loan was repaid by the director before 31 December 2024.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 25 November 2024 , and are signed on behalf of the board by:
J A Summers
Director
Company registration number: 6037086
The company is a private company limited by shares, registered in England.