Company registration number:
06220402
Witchford Lighting Centre Limited
Unaudited filleted financial statements
31 March 2024
Witchford Lighting Centre Limited
Contents
Statement of financial position and notes to the financial statements
Witchford Lighting Centre Limited
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
|
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19,514 |
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8,852 |
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|
_______ |
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_______ |
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Current assets |
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63,284 |
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|
67,619 |
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Prepayments and accrued income |
|
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4,511 |
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|
2,480 |
|
|
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|
_______ |
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_______ |
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67,795 |
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|
70,099 |
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|
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Creditors: amounts falling due within one year |
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|
(
46,915) |
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|
(
40,746) |
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_______ |
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_______ |
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Net current assets |
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20,880 |
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29,353 |
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_______ |
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_______ |
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Total assets less current liabilities |
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40,394 |
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38,205 |
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Creditors: amounts falling due after more than one year |
|
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(
12,402) |
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(
7,019) |
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Accruals and deferred income |
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|
(
8,518) |
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(
6,642) |
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|
|
|
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|
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_______ |
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_______ |
Net assets |
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19,474 |
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24,544 |
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_______ |
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_______ |
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Capital and reserves |
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19,474 |
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24,544 |
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_______ |
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_______ |
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Notes to the financial statements
Witchford Lighting Centre Limited
Year ended 31 March 2024
1.
Employee numbers
During the year the average number of employees, including directors, was 2 (2023: 3).
2.
Other financial commitments
Operating leases
The total amount of financial commitments not included in the balance sheet is £17,816 (2023: £80, 173).
3.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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|
Mr Stephen D Wayman |
(
8,508) |
(
38,340) |
27,643 |
(
19,205) |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
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|
£ |
£ |
£ |
£ |
|
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Mr Stephen D Wayman |
(
1,379) |
(
7,129) |
- |
(
8,508) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 January 2025
, and are signed on behalf of the board by:
Mr Stephen D Wayman
Director
Company registration number:
06220402
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Unit 2J Merlin Court, Lancaster Way Business Park, Witchford, Cambridgeshire, CB6 3GN.