THE LIGHTBULB COMPANY (UK) LIMITED

THE LIGHTBULB COMPANY (UK) LIMITED

THE LIGHTBULB COMPANY (UK) LIMITED - Company Information

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THE LIGHTBULB COMPANY (UK) LIMITED

Company Registration Number:
02855611 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

THE LIGHTBULB COMPANY (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2020

Balance sheet
Notes

THE LIGHTBULB COMPANY (UK) LIMITED

Balance sheet

As at 31 October 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 5,073 6,763
Total fixed assets: 5,073 6,763
Current assets
Stocks: 742,827 919,751
Debtors:   352,123 493,304
Cash at bank and in hand: 700,410 383,682
Total current assets: 1,795,360 1,796,737
Net current assets (liabilities): 1,795,360 1,796,737
Total assets less current liabilities: 1,800,433 1,803,500
Creditors: amounts falling due after more than one year:   (444,964) (448,169)
Total net assets (liabilities): 1,355,469 1,355,331
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,355,369 1,355,231
Shareholders funds: 1,355,469 1,355,331

The notes form part of these financial statements

THE LIGHTBULB COMPANY (UK) LIMITED

Balance sheet statements

For the year ending 31 October 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 29 June 2021
and signed on behalf of the board by:

Name: K Loveday
Status: Director

The notes form part of these financial statements

THE LIGHTBULB COMPANY (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE LIGHTBULB COMPANY (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

2. Employees

2020 2019
Average number of employees during the period 28 28

THE LIGHTBULB COMPANY (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

3. Tangible Assets

Total
Cost £
At 01 November 2019 94,388
At 31 October 2020 94,388
Depreciation
At 01 November 2019 87,625
Charge for year 1,690
At 31 October 2020 89,315
Net book value
At 31 October 2020 5,073
At 31 October 2019 6,763