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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
Page
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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
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LAMPS GLOW LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,714 
18,958 
Current assets
Inventories
3,500 
3,500 
Debtors
28,596 
14,628 
Cash at bank and in hand
- 
886 
32,096 
19,014 
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)
Net assets
2,900 
19 
Capital and reserves
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
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LAMPS GLOW LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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:
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 
Additions
- 
- 
533 
533 
At 29 February 2024
804 
24,994 
533 
26,331 
Depreciation
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 
Net book value
At 29 February 2024
55 
10,304 
355 
10,714 
At 28 February 2023
323 
18,635 
- 
18,958 
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LAMPS GLOW LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,565 
- 
Accrued income and prepayments
350 
650 
Other debtors
26,681 
13,978 
28,596 
14,628 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,169 
8,191 
VAT
4,153 
- 
Taxes and social security
1,438 
1,754 
Accruals
125 
93 
17,885 
10,038 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,025 
27,915 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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