BCL Lighting Limited Filleted Accounts Cover
BCL Lighting Limited
Company No. 14358020
Information for Filing with The Registrar
30 September 2024
BCL Lighting Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was Motion picture production activities.
Director
The Director who served at any time during the year was as follows:
B.C. Langford
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
B.C. Langford
Director
17 June 2025
BCL Lighting Limited Balance Sheet Registrar
at
30 September 2024
Company No.
14358020
Notes
2024
2023
£
£
Current assets
Debtors
3
7,980373
Cash at bank and in hand
34,52838,925
42,50839,298
Creditors: Amount falling due within one year
4
(19,310)
(26,806)
Net current assets
23,19812,492
Total assets less current liabilities
23,19812,492
Net assets
23,19812,492
Capital and reserves
Called up share capital
11
Profit and loss account
6
23,19712,491
Total equity
23,19812,492
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 June 2025 and signed on its behalf by:
B.C. Langford
Director
17 June 2025
BCL Lighting Limited Notes to the Accounts Registrar
for the year ended 30 September 2024
1
General information
BCL Lighting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14358020
Its registered office is:
46 Meadows Road
Eastbourne
England
BN22 0NH
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Debtors
2024
2023
£
£
Trade debtors
7,980373
7,980373
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
9,740
12,959
Loans from directors
9,57012,347
Accruals and deferred income
-1,500
19,31026,806
5
Share Capital
Ordinary Shares
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
10,000
15,000
10,000
15,000
Dividends by type:
Equity dividends
10,00015,000
10,000
15,000
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