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Company registration number: 15627461
Ghost Light Staging Ltd
Unaudited filleted financial statements
31 March 2025
Ghost Light Staging Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ghost Light Staging Ltd
Directors and other information
Directors Carl Fletcher (Appointed 8 April 2024)
Oliver Morley (Appointed 8 April 2024)
Company number 15627461
Registered office Unit 32
West Street
Sowerby Bridge
HX6 3BS
Business address Unit 32
West Street
Sowerby Bridge
HX6 3BS
Accountants Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX3 9LP
Ghost Light Staging Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Ghost Light Staging Ltd
Period ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ghost Light Staging Ltd for the period ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Ghost Light Staging Ltd, as a body, in accordance with the terms of our engagement letter dated 26 April 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Ghost Light Staging Ltd and state those matters that we have agreed to state to the board of directors of Ghost Light Staging Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ghost Light Staging Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ghost Light Staging Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ghost Light Staging Ltd. You consider that Ghost Light Staging Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Ghost Light Staging Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX3 9LP
11 May 2025
Ghost Light Staging Ltd
Statement of financial position
31 March 2025
31/03/25
£
Fixed assets 29,207
_______
Current assets 81,313
Creditors: amounts falling due within one year ( 38,670)
_______
Net current assets 42,643
_______
Total assets less current liabilities 71,850
Accruals and deferred income ( 12,334)
_______
Net assets 59,516
_______
Capital and reserves 59,516
_______
Ghost Light Staging Ltd
Period ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/03/25
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Carl Fletcher - ( 3,808) ( 3,808)
Oliver Morley - ( 3,888) ( 3,888)
_______ _______ _______
- ( 7,696) ( 7,696)
_______ _______ _______
For the period ending 31 March 2025 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 period 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 May 2025 , and are signed on behalf of the board by:
Carl Fletcher Oliver Morley
Director Director
Company registration number: 15627461
The company is a private company limited by shares, registered in England.