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Registration number: 09625244

Creative Lighthouse Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Creative Lighthouse Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Creative Lighthouse Limited

Company Information

Directors

Eve Mitchell

Richard L. Cooper

Registered office

19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

Accountants

Seer Green Accountancy Ltd
Chartered Certified Accountants19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

 

Creative Lighthouse Limited

(Registration number: 09625244)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

69,040

122,916

Creditors: Amounts falling due within one year

(82,261)

(138,619)

Total assets less current liabilities

(13,221)

(15,703)

Accruals and deferred income

(2,495)

(2,225)

 

(15,716)

(17,928)

Capital and reserves

(15,716)

(17,928)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

These financial statements were authorised for issue by the Board on 24 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

 

Creative Lighthouse Limited

(Registration number: 09625244)
Balance Sheet as at 30 June 2024

.........................................
Eve Mitchell
Director

.........................................
Richard L. Cooper
Director