LIGHTER WORKS PROPERTY LIMITED

Company Registration Number:
14270907 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

LIGHTER WORKS PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LIGHTER WORKS PROPERTY LIMITED

Company Information

for the Period Ended 31 August 2024




Director: V MORREALE
A G SMITH
Registered office: 21
Waverley Way
Carshalton
GBR
SM5 3LQ
Company Registration Number: 14270907 (England and Wales)

LIGHTER WORKS PROPERTY LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Intangible assets: 4 580 580
Tangible assets: 5 297,102 297,102
Total fixed assets: 297,682 297,682
Current assets
Debtors: 1,334 100
Cash at bank and in hand: 7,610 6,229
Total current assets: 8,944 6,329
Net current assets (liabilities): 8,944 6,329
Total assets less current liabilities: 306,626 304,011
Creditors: amounts falling due after more than one year: ( 311,959 ) ( 308,023 )
Total net assets (liabilities): ( 5,333 ) ( 4,012 )

The notes form part of these financial statements

LIGHTER WORKS PROPERTY LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 5,433 ) ( 4,112 )
Shareholders funds: ( 5,333 ) ( 4,012 )

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: V MORREALE
Status: Director

Name: A G SMITH
Status: Director

The notes form part of these financial statements

LIGHTER WORKS PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIGHTER WORKS PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 0 0

LIGHTER WORKS PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

LIGHTER WORKS PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2023 580
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2024 580
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2024 -
    Net book value
    Net book value at 31 August 2024 580
    Net book value at 31 August 2023 580

LIGHTER WORKS PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
At 01 September 2023 297,102
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 297,102
Depreciation
At 01 September 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 August 2024 -
Net book value
At 31 August 2024 297,102
At 31 August 2023 297,102