Company Registration No. 11675819 (England and Wales)
LIGHTBULB BESPOKE CARE, FAMILY SUPPORT & CONSULTING SERVICES LTD
Unaudited accounts
for the year ended 30 November 2022
LIGHTBULB BESPOKE CARE, FAMILY SUPPORT & CONSULTING SERVICES LTD
Unaudited accounts
Contents
LIGHTBULB BESPOKE CARE, FAMILY SUPPORT & CONSULTING SERVICES LTD
Company Information
for the year ended 30 November 2022
Directors
Jennifer NYAMTOWO
Milton NYAMTOWO
Company Number
11675819 (England and Wales)
Registered Office
4-6 THE BROADWAY BROADWAY
1ST FLOOR, BROADWAY HOUSE
BEDFORD
MK40 2TE
ENGLAND
LIGHTBULB BESPOKE CARE, FAMILY SUPPORT & CONSULTING SERVICES LTD
Statement of financial position
as at 30 November 2022
Tangible assets
16,521
1,004
Cash at bank and in hand
395
12,038
Creditors: amounts falling due within one year
(114,953)
(98,669)
Net current liabilities
(45,485)
(62,010)
Net liabilities
(28,964)
(61,006)
Called up share capital
1
1
Profit and loss account
(28,965)
(61,007)
Shareholders' funds
(28,964)
(61,006)
For the year ending 30 November 2022 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 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 of Directors and authorised for issue on 31 July 2023 and were signed on its behalf by
Milton NYAMTOWO
Director
Company Registration No. 11675819
LIGHTBULB BESPOKE CARE, FAMILY SUPPORT & CONSULTING SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2022
LIGHTBULB BESPOKE CARE, FAMILY SUPPORT & CONSULTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11675819. The registered office is 4-6 THE BROADWAY BROADWAY, 1ST FLOOR, BROADWAY HOUSE, BEDFORD, MK40 2TE, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over 50 years
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
Computer equipment
over 3 years
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
LIGHTBULB BESPOKE CARE, FAMILY SUPPORT & CONSULTING SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2022
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2021
-
1,506
1,506
At 30 November 2022
20,024
1,004
21,028
At 1 December 2021
-
502
502
Charge for the year
4,005
-
4,005
At 30 November 2022
4,005
502
4,507
At 30 November 2022
16,019
502
16,521
At 30 November 2021
-
1,004
1,004
Amounts falling due within one year
Trade debtors
10,711
22,615
Accrued income and prepayments
2,000
2,000
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
33,292
45,002
Trade creditors
5,802
4,914
Taxes and social security
64,592
43,852
Other creditors
4,417
4,151
Loans from directors
6,100
-
7
Average number of employees
During the year the average number of employees was 15 (2021: 19).
