Company Registration No. 08787428 (England and Wales)
1st Light Limited
Unaudited accounts
for the period from 29 November 2018 to 30 November 2019
1st Light Limited
Unaudited accounts
Contents
1st Light Limited
Company Information
for the period from 29 November 2018 to 30 November 2019
Company Number
08787428 (England and Wales)
Registered Office
90 HIGH STREET
SANDHURST
GU47 8EE
ENGLAND
1st Light Limited
Statement of financial position
as at 30 November 2019
Cash at bank and in hand
29,612
187,604
Creditors: amounts falling due within one year
118,719
(32,456)
Net current assets
295,022
228,048
Net assets
295,022
228,048
Profit and loss account
295,021
228,047
Shareholders' funds
295,022
228,048
For the period ending 30 November 2019 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 director acknowledges his 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 and authorised for issue on 14 September 2020 and were signed on its behalf by
P R Howes
Director
Company Registration No. 08787428
1st Light Limited
Notes to the Accounts
for the period from 29 November 2018 to 30 November 2019
1st Light Limited is a private company, limited by shares, registered in England and Wales, registration number 08787428. The registered office is 90 HIGH STREET, SANDHURST, GU47 8EE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Finished goods
27,500
27,500
Other debtors
45,923
35,923
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
33,323
79,248
Loans from directors
(152,792)
(50,692)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
50,692
102,099
-
152,792
1st Light Limited
Notes to the Accounts
for the period from 29 November 2018 to 30 November 2019
8
Average number of employees
During the period the average number of employees was 0 (2018: 0).
