Lighthouse Consultants Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 14667344 (England and Wales)

Unaudited Financial Statements

for the Period 16 February 2023 to 28 February 2024

for

Lighthouse Consultants Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

T Musgrave

REGISTERED OFFICE:

Old Northwick Farmhouse

22 Old Northwick Lane

Worcester

Worcestershire

WR3 7NB

REGISTERED NUMBER:

14667344 (England and Wales)

FIXED ASSETS

207

CURRENT ASSETS

68,594

CREDITORS

Amounts falling due within one year

(29,913

)

NET CURRENT ASSETS

38,681

TOTAL ASSETS LESS CURRENT LIABILITIES

38,888

CAPITAL AND RESERVES

38,888

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 February 2024:

£

T Musgrave

Balance outstanding at start of period

-

Amounts advanced

1

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 March 2024 and were signed by:

T Musgrave - Director