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Registration number: 06207030

Lighthouse Experience Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Lighthouse Experience Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lighthouse Experience Ltd

Company Information

Director

Mr G S Blyth

Company secretary

Ms J E Blyth

Registered office

Prospect House
Prospect Road
Bath
BA2 6AY

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Lighthouse Experience Ltd

(Registration number: 06207030)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

4,848

3,500

Current assets

32,227

54,760

Creditors: Amounts falling due within one year

(32,782)

(5,731)

Net current (liabilities)/assets

(555)

49,029

Total assets less current liabilities

4,293

52,529

Accruals and deferred income

(2,839)

(1,589)

 

1,454

50,940

Capital and reserves

1,454

50,940

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Prospect House
Prospect Road
Bath
BA2 6AY
England

These financial statements were authorised for issue by the director on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

 

Lighthouse Experience Ltd

(Registration number: 06207030)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

.........................................
Mr G S Blyth
Director