Lightbox Group Ltd - Accounts

Lightbox Group Ltd - Accounts

LIGHTBOX GROUP LTD - Company Information

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Registered Number: 10049698
England and Wales

 

 

 

LIGHTBOX GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Lightbox Group Ltd
Contents Page
For the year ended 31 March 2023
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Debtors: amounts falling due within one year 0    35,605 
Cash at bank and in hand 122,708    471,694 
122,708    507,299 
Creditors: amount falling due within one year (3,000)   (382,370)
Net current assets 119,708    124,929 
 
Total assets less current liabilities 119,708    124,929 
Net assets 119,708    124,929 
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 119,608    124,829 
Shareholder's funds 119,708    124,929 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 March 2024 and were signed on its behalf by:


-------------------------------
Neville Quentin De Souza
Director
1
General Information
Lightbox Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 10049698, registration address 438 Streatham High Road , London, England, SW16 3PX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 4).
3.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2