Light Education Training Ltd - Period Ending 2023-03-31

Light Education Training Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Light Education Training Ltd

Company Information

Director

Mrs Vanessa McHardy

Registered office

Unit M6 Frome Business Park Manor Road Frome Somerset BA11 4FN

Accountants

Delphi Accounting Ltd Chartered Tax Adviser Unit M6 Frome Business Park Manor Road Frome Somerset BA11 4FN

Light Education Training Ltd

(Registration number: 09129041)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	995	1,605
Current assets	20,715	13,098
Creditors: Amounts falling due within one year	(11,365)	(12,791)
Net current assets	9,350	307
Total assets less current liabilities	10,345	1,912
Accruals and deferred income	(1,000)	(1,080)
	9,345	832
Capital and reserves	9,345	832

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

These financial statements were authorised for issue by the director on 18 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Light Education Training Ltd

(Registration number: 09129041)
Balance Sheet as at 31 March 2023

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 December 2023
 

......................................... Mrs Vanessa McHardy Director