GLB Lighting Ltd Filleted Accounts Cover
GLB Lighting Ltd
Company No. 13448160
Information for Filing with The Registrar
30 June 2024
GLB Lighting Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was 90020 - Support activities to performing arts.
Director
The Director who served at any time during the year was as follows:
G.L. Bentley
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
G.L. Bentley
Director
11 March 2025
GLB Lighting Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
13448160
Notes
2024
2023
£
£
Current assets
Debtors
3
8,0802,715
Cash at bank and in hand
1,60042,225
9,68044,940
Creditors: Amount falling due within one year
4
(9,480)
(20,157)
Net current assets
20024,783
Total assets less current liabilities
20024,783
Net assets
20024,783
Capital and reserves
Called up share capital
11
Profit and loss account
6
19924,782
Total equity
20024,783
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 March 2025 and signed on its behalf by:
G.L. Bentley
Director
11 March 2025
GLB Lighting Ltd Notes to the Accounts Registrar
for the year ended 30 June 2024
1
General information
GLB Lighting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13448160
Its registered office is:
Its trading address is:
30 Brackley Road
30 Brackley Road
Hazlemere
Hazlemere
Buckinghamshire
Buckinghamshire
HP15 7HA
HP15 7HA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Debtors
2024
2023
£
£
Loans to directors
8,0802,715
8,0802,715
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
9,480
20,157
9,48020,157
5
Share Capital
Ordinary shares
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
47,000
37,000
47,000
37,000
Dividends by type:
Equity dividends
47,00037,000
47,000
37,000
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