Registered number
05261906
The Light & Fantastic Company Limited
Filleted Accounts
31 October 2024
GES Accountancy Limited
Licensed Accounting Technicians
165 Woodlands Lane
Chichester
PO19 5PB
t. 01243 776622
e. info@gesaccountancy.co.uk
w. www.gesaccountancy.co.uk
The Light & Fantastic Company Limited
Registered number: 05261906
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 1,330 485
Current assets 40,813 25,203
Creditors: amounts falling due within one year (22,967) (25,607)
Net current assets/(liabilities) 17,846 (404)
Total assets less current liabilities 19,176 81
Net assets 19,176 81
Capital and reserves 19,176 81
Number Number
Average number of employees 2 2
At the Balance Sheet date the directors S. Foster and C. Foster owed the company an aggregate sum of £0 (2023 £4,989).
The company is a private company limited by shares and incorporated in England. Its registered office is Stamps Meadow, The Street, Boxgrove, Chichester, PO18 0DX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mrs. C. Foster
Director
Approved by the board on 20 March 2025
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