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Company Registration No. 14919229 (England and Wales)
Lighthouse Incorporated Limited Unaudited accounts for the period from 6 June 2023 to 30 June 2024
Lighthouse Incorporated Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lighthouse Incorporated Limited Company Information for the period from 6 June 2023 to 30 June 2024
Directors
Miriam Josiah John Josiah
Company Number
14919229 (England and Wales)
Registered Office
19 Chapel Farm Road London London SE9 3NJ England
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Lighthouse Incorporated Limited Statement of financial position as at 30 June 2024
2024
Notes
£
Called up share capital not paid
2,000
Fixed assets
Investment property
4
330,942
Current assets
Cash at bank and in hand
5,000
Net current assets
5,000
Total assets less current liabilities
337,942
Creditors: amounts falling due after more than one year
5
(339,899)
Net liabilities
(1,957)
Capital and reserves
Called up share capital
2,000
Profit and loss account
(3,957)
Shareholders' funds
(1,957)
For the period ending 30 June 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
Miriam Josiah Director Company Registration No. 14919229
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Lighthouse Incorporated Limited Notes to the Accounts for the period from 6 June 2023 to 30 June 2024
1
Statutory information
Lighthouse Incorporated Limited is a private company, limited by shares, registered in England and Wales, registration number 14919229. The registered office is 19 Chapel Farm Road, London, London, SE9 3NJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024
£
Additions
330,942
At 30 June 2024
330,942
5
Creditors: amounts falling due after more than one year
2024
£
Bank loans
150,000
Loans from directors
189,899
339,899
6
Average number of employees
During the period the average number of employees was 0.
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