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COMPANY REGISTRATION NUMBER: 12107961
Light Bulb Properties Ltd
Filleted Unaudited Financial Statements
30 July 2024
Light Bulb Properties Ltd
Statement of Financial Position
30 July 2024
2024
2023
£
£
Fixed assets
128,675
131,861
---------
---------
Current assets
33,898
55,815
Creditors: amounts falling due within one year
61,000
80,013
---------
---------
Net current liabilities
( 27,102)
( 24,198)
---------
---------
Total assets less current liabilities
101,573
107,663
Creditors: amounts falling due after more than one year
118,676
118,676
Accruals and deferred income
1,140
940
---------
---------
(18,243)
(11,953)
---------
---------
Capital and reserves
( 18,243)
( 11,953)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
MDF De Sousa
( 19,013)
27,610
( 3,541)
5,056
--------
--------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
MDF De Sousa
( 19,635)
3,244
( 2,622)
( 19,013)
--------
-------
-------
--------
For the year ending 30 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 28 July 2025 , and are signed on behalf of the board by:
MDF De Sousa
Director
Company registration number: 12107961
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Coldstream Road, Newcastle Upon Tyne, NE15 7BY.