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Registered Number: 14686076
England and Wales

 

 

 

SHADOW LIGHTING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 24 February 2023

End date: 30 April 2024
Director Matthew Atkinson
Registered Number 14686076
Registered Office 10 Main Street
Sedbergh
Cumbria
LA10 5BN
Accountants Shaun Brown Accountants Ltd
14A Hartness Road
Gilwilly Industrial Estate
Penrith
Cumbria
CA11 9BD
1
  2024
    £ £
Fixed assets   3,000 
Current assets 23,878   
Creditors: amount falling due within one year (20,956)  
Net current assets   2,922 
Total assets less current liabilities   5,922 
Net assets   5,922 
 

     
Capital and reserves   5,922 
 
NOTES TO THE ACCOUNTS

General Information
Shadow Lighting Limited is a private company, limited by shares, registered in England and Wales, registration number 14686076, registration address 10 Main Street, Sedbergh, Cumbria, LA10 5BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 24 February 2023  
Additions 4,000    4,000 
Disposals  
At 30 April 2024 4,000    4,000 
Depreciation
At 24 February 2023  
Charge for period 1,000    1,000 
On disposals  
At 30 April 2024 1,000    1,000 
Net book values
Closing balance as at 30 April 2024 3,000    3,000 
Opening balance as at 24 February 2023  


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 March 2025 and were signed by:


--------------------------------
Matthew Atkinson
Director
2