Registered number
04749142
Spike Lights Limited
Filleted Accounts
30 April 2024
Spike Lights Limited
Registered number: 04749142
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 15,050 16,417
Current assets 57,573 45,322
Prepayments and accrued income 8,942 8,942
66,515 54,264
Creditors: amounts falling due within one year (50,803) (43,741)
Net current assets 15,712 10,523
Total assets less current liabilities 30,762 26,940
Creditors: amounts falling due after more than one year (19,398) (22,933)
Accruals and deferred income (1,811) (1,727)
Net assets 9,553 2,280
Capital and reserves 9,553 2,280
Number Number
Average number of employees 2 2
As at 30 April 2024 the director owed £28,459 to the company in respect to his loan account balance. Interest was charged at 2.25% . The loan is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, Cranleigh Close, South Croydon, Surrey CR2 9LH.
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 members have 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.
A.M.M. Graham
Director
Approved by the board on 13 December 2024
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