Company registration number 07330208
Concept Lighting Limited
Unaudited Financial Statements
for the year ended 31 July 2024
Cavendish Bond
Chartered Accountants
Bentinck House
3 - 8 Bolsover Street
London
W1W 6AB
Concept Lighting Limited
Financial statements for the year ended 31 July 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited financial statements of Concept Lighting Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Concept Lighting Limited for the year ended 31 July 2024, which comprise the Profit and Loss Account and the Balance Sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Concept Lighting Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Concept Lighting Limited and state those matters that we have agreed to state to the Board of Directors of Concept Lighting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Concept Lighting Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Concept Lighting Limited has kept adequate accounting records and to prepare financial statements that give a true and fair view of the assets, liabilities, financial position and profit or loss of Concept Lighting Limited. You consider that Concept Lighting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Concept Lighting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Cavendish Bond
Chartered Accountants
Bentinck House
3 - 8 Bolsover Street
London
W1W 6AB
5 February 2025
Concept Lighting Limited
Financial statements for the year ended 31 July 2024
Balance Sheet
2024 2023
£ £
Fixed assets 15,242 17,859
Current assets 52,367 95,204
Prepayments and accrued income 493 439
52,860 95,643
Creditors: amounts falling due within one year (19,487) (30,650)
Net current assets 33,373 64,993
Total assets less current liabilities 48,615 82,852
Accruals and deferred income (11,950) (11,650)
Net assets 36,665 71,202
Capital and reserves 36,665 71,202
Number Number
Average number of employees - -
At the balance sheet date the company's directors owed the company £8,281 (2023: £nil).
The company is a private company limited by shares, incorporated in England with its registered office at C/O Cavendish Bond, Bentinck House, 3 - 8 Bolsover Street, London, W1W 6AB.
The directors are 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 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 micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company's profit and loss account has not been delivered to the Registrar of Companies.
These financial statements were approved by the board on 5 February 2025 and are signed on its behalf by
J J Lempriere
Director
Company registration number 07330208
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