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Company registration number: 13419140
First Light Adventure Ltd
Unaudited filleted financial statements
31 May 2024
First Light Adventure Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
First Light Adventure Ltd
Directors and other information
Directors Mr Jamie Duncan Glazebrook
Mrs Clare Louise Glazebrook
Company number 13419140
Registered office The Bothie
Sutton Lane
Sutton Scarsdale
Chesterfield
S44 5SU
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
First Light Adventure Ltd
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 9,792 3,225
_______ _______
Current assets 9,964 7,984
Prepayments and accrued income 711 -
_______ _______
10,675 7,984
Creditors: amounts falling due within one year ( 6,350) ( 4,124)
_______ _______
Net current assets 4,325 3,860
_______ _______
Total assets less current liabilities 14,117 7,085
Accruals and deferred income ( 450) -
_______ _______
Net assets 13,667 7,085
_______ _______
Capital and reserves 13,667 7,085
_______ _______
Notes to the financial statements
First Light Adventure Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jamie Duncan Glazebrook ( 4,124) ( 2,226) ( 6,350)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jamie Duncan Glazebrook ( 4,124) - ( 4,124)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 13 February 2025 , and are signed on behalf of the board by:
Mr Jamie Duncan Glazebrook
Director
Company registration number: 13419140
The company is a private company limited by shares, registered in England & Wales.