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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
2024 2023
£ £ £ £
Fixed assets 19,514 8,852
_______ _______
Current assets 63,284 67,619
Prepayments and accrued income 4,511 2,480
_______ _______
67,795 70,099
Creditors: amounts falling due within one year ( 46,915) ( 40,746)
_______ _______
Net current assets 20,880 29,353
_______ _______
Total assets less current liabilities 40,394 38,205
Creditors: amounts falling due after more than one year ( 12,402) ( 7,019)
Accruals and deferred income ( 8,518) ( 6,642)
_______ _______
Net assets 19,474 24,544
_______ _______
Capital and reserves 19,474 24,544
_______ _______
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
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen D Wayman ( 8,508) ( 38,340) 27,643 ( 19,205)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen D Wayman ( 1,379) ( 7,129) - ( 8,508)
_______ _______ _______ _______
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.