Light&Shinee Ltd 10803605 The principal activity of the company is to be that of domestic and commercial cleaning services. false 1 July 2023 10803605 2023-07-01 2024-06-30 10803605 2023-06-30 10803605 2024-06-30 10803605 2022-07-01 2023-06-30 10803605 2022-06-30 10803605 2023-06-30 10803605 frs102-bus:FRS102 2023-07-01 2024-06-30 10803605 frs102-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10803605 frs102-bus:FullAccounts 2023-07-01 2024-06-30 10803605 frs102-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10803605 frs102-core:CurrentFinancialInstruments 2024-06-30 10803605 frs102-core:CurrentFinancialInstruments 2023-06-30 10803605 frs102-core:Non-currentFinancialInstruments 2024-06-30 10803605 frs102-core:Non-currentFinancialInstruments 2023-06-30 10803605 frs102-core:ShareCapital 2024-06-30 10803605 frs102-core:ShareCapital 2023-06-30 10803605 frs102-core:RetainedEarningsAccumulatedLosses 2024-06-30 10803605 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 10803605 frs102-bus:Director1 2023-07-01 2024-06-30 10803605 frs102-core:Vehicles 2023-07-01 2024-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10803605
Light&Shinee Ltd
Unaudited Accounts
for the year ended
30 June 2024
Light&Shinee Ltd
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 0 950
0 950
Current assets
Cash at bank and in hand 24,977 30,651
24,977 30,651
Creditors: amounts falling due within one year 5 (2,059) (1,884)
Net current assets / (liabilities) 22,918 28,767
Total assets less current liabilities 22,918 29,717
Creditors: amounts falling due after more than one year 6 (13,996) (20,144)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 8,922 9,573
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,822 9,473
Shareholders' funds 8,922 9,573

Light&Shinee Ltd
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

M Iliev

Director


Approved by the board on 15 March 2025

Company Number: 10803605 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

73 Sylvan Avenue
London
N22 5JA
England

Light&Shinee Ltd
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 25% Straight Line
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 10,800 11,700

3. Taxation
2024 2023
£ £
UK Corporation Tax 0 1,264
Tax on profit/(loss) on ordinary activities 0 1,264

4. Employees
2024 2023
Average number of employees during the period 1 1

5. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security 1,499 1,264
Other creditors 560 620
2,059 1,884

6. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 13,996 20,144
13,996 20,144