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REGISTERED NUMBER: 01865560 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

THE LIGHTING CENTRE (GUILDFORD) LIMITED

THE LIGHTING CENTRE (GUILDFORD) LIMITED (REGISTERED NUMBER: 01865560)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE LIGHTING CENTRE (GUILDFORD) LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTORS: O Gamlin
Mrs S Gamlin





SECRETARY: O Gamlin





REGISTERED OFFICE: 89 Woodbridge Road
Guildford
Surrey
GU1 4QD





REGISTERED NUMBER: 01865560 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

THE LIGHTING CENTRE (GUILDFORD) LIMITED (REGISTERED NUMBER: 01865560)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45,084 57,802

CURRENT ASSETS
Stocks 5 25,000 25,000
Cash at bank and in hand 215,917 310,500
240,917 335,500
CREDITORS
Amounts falling due within one year 6 201,081 331,150
NET CURRENT ASSETS 39,836 4,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,920

62,152

CAPITAL AND RESERVES
Called up share capital 39,415 39,415
Retained earnings 45,505 22,737
SHAREHOLDERS' FUNDS 84,920 62,152

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by:




O Gamlin - Director


THE LIGHTING CENTRE (GUILDFORD) LIMITED (REGISTERED NUMBER: 01865560)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

The Lighting Centre (Guildford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 50% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

THE LIGHTING CENTRE (GUILDFORD) LIMITED (REGISTERED NUMBER: 01865560)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and
Buildings Equipment fittings
£    £    £   
COST
At 1 May 2023 4,887 17,971 64,170
Additions - - -
At 30 April 2024 4,887 17,971 64,170
DEPRECIATION
At 1 May 2023 4,887 10,183 60,540
Charge for year - 1,947 907
At 30 April 2024 4,887 12,130 61,447
NET BOOK VALUE
At 30 April 2024 - 5,841 2,723
At 30 April 2023 - 7,788 3,630

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2023 75,950 12,105 175,083
Additions - 3,872 3,872
At 30 April 2024 75,950 15,977 178,955
DEPRECIATION
At 1 May 2023 31,128 10,543 117,281
Charge for year 11,206 2,530 16,590
At 30 April 2024 42,334 13,073 133,871
NET BOOK VALUE
At 30 April 2024 33,616 2,904 45,084
At 30 April 2023 44,822 1,562 57,802

5. STOCKS
2024 2023
£    £   
Stocks 25,000 25,000

THE LIGHTING CENTRE (GUILDFORD) LIMITED (REGISTERED NUMBER: 01865560)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 365
Trade creditors 24,445 18,241
Taxation and social security 29,739 24,509
Other creditors 146,897 288,035
201,081 331,150