Stage Light Design Limited
Registered number: 02612176
Balance Sheet
at 31 May 2024
2024 2023
£ £
Fixed assets 6,468 8,597
Current assets 594 21,463
Prepayments and accrued income 216 615
810 22,078
Creditors: amounts falling due within one year (12,036) (13,149)
Net current (liabilities)/assets (11,226) 8,929
Total assets less current liabilities (4,758) 17,526
Creditors: amounts falling due after more than one year (4,592) (9,079)
Accruals and deferred income (1,200) (2,300)
Net (liabilities)/assets (10,550) 6,147
Capital and reserves (10,550) 6,147
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Luminaire, Ash Island, East Molesey, KT8 9AN .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Rinaldi
Director
Approved by the board on 22 November 2024
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