ALLDAY LAMPS LIMITED

ALLDAY LAMPS LIMITED

ALLDAY LAMPS LIMITED - Company Information

Print Friendly Version

ALLDAY LAMPS LIMITED

Company Registration Number:
05441751 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

ALLDAY LAMPS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

ALLDAY LAMPS LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 90,199 103,600
Tangible assets: 4 252,653 252,653
Total fixed assets: 342,852 356,253
Current assets
Stocks: 39,758 39,510
Debtors:   3,536 6,741
Cash at bank and in hand: 9,190 10,657
Total current assets: 52,484 56,908
Creditors: amounts falling due within one year:   (27,361) (32,399)
Net current assets (liabilities): 25,123 24,509
Total assets less current liabilities: 367,975 380,762
Creditors: amounts falling due after more than one year:   (424,373) (419,854)
Total net assets (liabilities): (56,398) (39,092)
Capital and reserves
Called up share capital: 3 3
Profit and loss account: (56,401) (39,095)
Shareholders funds: (56,398) (39,092)

The notes form part of these financial statements

ALLDAY LAMPS LIMITED

Balance sheet statements

For the year ending 31 March 2020 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2020
and signed on behalf of the board by:

Name: Anup Shah
Status: Director

The notes form part of these financial statements

ALLDAY LAMPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

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

ALLDAY LAMPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

ALLDAY LAMPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Intangible Assets

Total
Cost £
At 01 April 2019 268,008
At 31 March 2020 268,008
Amortisation
At 01 April 2019 164,408
Charge for year 13,401
At 31 March 2020 177,809
Net book value
At 31 March 2020 90,199
At 31 March 2019 103,600

ALLDAY LAMPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Tangible Assets

Total
Cost £
At 01 April 2019 330,811
At 31 March 2020 330,811
Depreciation
At 01 April 2019 78,158
At 31 March 2020 78,158
Net book value
At 31 March 2020 252,653
At 31 March 2019 252,653