Company Registration No. 13207797 (England and Wales)
LAMPS GLOW LTD
Unaudited accounts
for the year ended 29 February 2024
LAMPS GLOW LTD
Unaudited accounts
Contents
LAMPS GLOW LTD
Company Information
for the year ended 29 February 2024
Director
Benjamin Peter Thomas
Company Number
13207797 (England and Wales)
Registered Office
Menzies Distribution Centre
Suite 51 First Floor Mill Stream Way
Central Business Park
Swansea
West Glamorgan
SA7 0AG
Wales
Accountants
RGS Accountants Limited
5 Commercial Street
Ystradgynlais
Swansea
SA9 1HD
LAMPS GLOW LTD
Statement of financial position
as at 29 February 2024
Tangible assets
10,714
18,958
Cash at bank and in hand
-
886
Creditors: amounts falling due within one year
(17,885)
(10,038)
Net current assets
14,211
8,976
Total assets less current liabilities
24,925
27,934
Creditors: amounts falling due after more than one year
(22,025)
(27,915)
Called up share capital
1
1
Profit and loss account
2,899
18
Shareholders' funds
2,900
19
For the year ending 29 February 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.
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 28 November 2024 and were signed on its behalf by
Benjamin Peter Thomas
Director
Company Registration No. 13207797
LAMPS GLOW LTD
Notes to the Accounts
for the year ended 29 February 2024
LAMPS GLOW LTD is a private company, limited by shares, registered in England and Wales, registration number 13207797. The registered office is Menzies Distribution Centre, Suite 51 First Floor Mill Stream Way, Central Business Park, Swansea, West Glamorgan, SA7 0AG, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Straight Line Method - 3 Years
Motor vehicles
Straight Line Method - 3 Years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
804
24,994
-
25,798
At 29 February 2024
804
24,994
533
26,331
At 1 March 2023
481
6,359
-
6,840
Charge for the year
268
8,331
178
8,777
At 29 February 2024
749
14,690
178
15,617
At 29 February 2024
55
10,304
355
10,714
At 28 February 2023
323
18,635
-
18,958
LAMPS GLOW LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Accrued income and prepayments
350
650
Other debtors
26,681
13,978
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
12,169
8,191
Taxes and social security
1,438
1,754
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).