LIGHTHOUSE CAR CENTRE LTD

Company Registration Number:
05522562 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

LIGHTHOUSE CAR CENTRE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

LIGHTHOUSE CAR CENTRE LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 4,233 4,233
Tangible assets: 4 6,360 7,608
Total fixed assets: 10,593 11,841
Current assets
Stocks: 571,948 475,081
Debtors:   7,057 4,382
Cash at bank and in hand: 91,528 156,170
Total current assets: 670,533 635,633
Creditors: amounts falling due within one year:   (82,219) (67,247)
Net current assets (liabilities): 588,314 568,386
Total assets less current liabilities: 598,907 580,227
Total net assets (liabilities): 598,907 580,227
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 598,905 580,225
Shareholders funds: 598,907 580,227

The notes form part of these financial statements

LIGHTHOUSE CAR CENTRE LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2024
and signed on behalf of the board by:

Name: J R K Burgess
Status: Director

The notes form part of these financial statements

LIGHTHOUSE CAR CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIGHTHOUSE CAR CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

LIGHTHOUSE CAR CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 4,233
At 31 May 2024 4,233
Net book value
At 31 May 2024 4,233
At 31 May 2023 4,233

LIGHTHOUSE CAR CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 39,345
Additions 783
At 31 May 2024 40,128
Depreciation
At 01 June 2023 31,737
Charge for year 2,031
At 31 May 2024 33,768
Net book value
At 31 May 2024 6,360
At 31 May 2023 7,608