Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31No description of principal activitytrue0true2023-04-010true 1301241 2023-04-01 2024-03-31 1301241 2022-04-01 2023-03-31 1301241 2024-03-31 1301241 2023-03-31 1301241 c:CompanySecretary1 2023-04-01 2024-03-31 1301241 c:Director1 2023-04-01 2024-03-31 1301241 c:Director2 2023-04-01 2024-03-31 1301241 c:RegisteredOffice 2023-04-01 2024-03-31 1301241 d:CurrentFinancialInstruments 2024-03-31 1301241 d:CurrentFinancialInstruments 2023-03-31 1301241 d:ShareCapital 2024-03-31 1301241 d:ShareCapital 2023-03-31 1301241 d:RetainedEarningsAccumulatedLosses 2024-03-31 1301241 d:RetainedEarningsAccumulatedLosses 2023-03-31 1301241 c:EntityHasNeverTraded 2023-04-01 2024-03-31 1301241 c:FRS102 2023-04-01 2024-03-31 1301241 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 1301241 c:FullAccounts 2023-04-01 2024-03-31 1301241 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company registration number: 1301241







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024


LEIGH JANE LIGHTING LIMITED






































img030a.png                        

 


LEIGH JANE LIGHTING LIMITED
 


 
COMPANY INFORMATION


Directors
J G Everett 
B A Everett 




Company secretary
B A Everett



Registered number
1301241



Registered office
Lynton House
7-12 Tavistock Square

London

WC1H 9LT




Accountants
Menzies LLP
Chartered Accountants

Lynton House

7-12 Tavistock Square

London

WC1H 9LT





 


LEIGH JANE LIGHTING LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2

 


LEIGH JANE LIGHTING LIMITED
REGISTERED NUMBER:1301241



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
24,407
24,407

  
24,407
24,407

Total assets less current liabilities
  
 
 
24,407
 
 
24,407

  

Net assets
  
24,407
24,407


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
24,307
24,307

  
24,407
24,407


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




B A Everett
Director

Date: 9 January 2025

 The notes on page 2 form part of these financial statements.
Page 1

 


LEIGH JANE LIGHTING LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.

Dormant status

The company was dormant (within the meaning of Section 480 of the companies Act 2006) throughout the year. The company has not traded during the year or prededing financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
24,407
24,407

24,407
24,407


Page 2