CASUAL LIGHTING LIMITED

Company Registration Number:
13346514 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CASUAL LIGHTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CASUAL LIGHTING LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Santiago Navarro Castro
Registered office: Flat 12, Middleton House
Burbage Close
London
England
SE1 4EP
Company Registration Number: 13346514 (England and Wales)

CASUAL LIGHTING LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company specialises in providing comprehensive lighting solutions, including lighting design and supply.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Santiago Navarro Castro

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: Santiago Navarro Castro
Status: Director

CASUAL LIGHTING LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 110,323 74,983
Other Income 20,129 24,437
Cost of Materials ( 64,135 ) ( 48,237 )
Staff Costs ( 53,279 ) ( 33,782 )
Other charges ( 7,440 ) ( 9,200 )
Tax on Profit ( 1,064 ) ( 1,558 )
Profit or (Loss) for Period 4,534 6,643

CASUAL LIGHTING LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 0 2,039
Current assets: 8,569 4,529
Creditors: amounts falling due within one year: ( 5,064 ) ( 3,597 )
Net current assets (liabilities): 3,505 932
Total assets less current liabilities: 3,505 2,971
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): 3,505 2,971
Capital and reserves: 3,505 2,971

CASUAL LIGHTING LIMITED

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: Santiago Navarro Castro
Status: Director

The notes form part of these financial statements

CASUAL LIGHTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 3

CASUAL LIGHTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No