2 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11095962 2024-01-01 2024-12-31 11095962 2024-12-31 11095962 2023-12-31 11095962 2023-01-01 2023-12-31 11095962 2023-12-31 11095962 2022-12-31 11095962 bus:Director1 2024-01-01 2024-12-31 11095962 core:WithinOneYear 2024-12-31 11095962 core:WithinOneYear 2023-12-31 11095962 bus:Micro-entities 2024-01-01 2024-12-31 11095962 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11095962 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11095962 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11095962 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 11095962
We Hang Christmas Lights UK Limited
Unaudited filleted financial statements
31 December 2024
We Hang Christmas Lights UK Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Called up share capital not paid 100 100
_______ _______
Fixed assets 20,089 8,682
_______ _______
Current assets 120,292 97,276
Prepayments and accrued income 1,132 564
_______ _______
121,424 97,840
Creditors: amounts falling due within one year ( 27,467) ( 24,178)
_______ _______
Net current assets 93,957 73,662
_______ _______
Total assets less current liabilities 114,146 82,444
Accruals and deferred income ( 1,700) ( 1,800)
_______ _______
Net assets 112,446 80,644
_______ _______
Capital and reserves 112,446 80,644
_______ _______
Notes to the financial statements
We Hang Christmas Lights UK Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 2 (2023: 2).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2025 , and are signed on behalf of the board by:
Mr Mike Larkin
Director
Company registration number: 11095962
The company is a private company limited by shares, registered in England & Wales.