LIGHTHOUSE_VIEW_HOLDINGS_ - Accounts


Company registration number 14250856 (England and Wales)
LIGHTHOUSE VIEW HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
LIGHTHOUSE VIEW HOLDINGS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
LIGHTHOUSE VIEW HOLDINGS LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
31 July 2023
Notes
£
£
Fixed assets
Tangible assets
3
700,000
-
0
Current assets
-
-
Creditors: amounts falling due within one year
4
(754,120)
-
0
Net current liabilities
(754,120)
-
0
Net liabilities
(54,120)
-
0
Capital and reserves
Called up share capital
100
-
0
Profit and loss reserves
(54,220)
-
0
Total equity
(54,120)
-
0

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on ......................... and are signed on its behalf by:
2024-04-22
..............................................
Mr R S Gill
Director
Company registration number 14250856 (England and Wales)
LIGHTHOUSE VIEW HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
Number
Number
Total
-
0
-
0
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 August 2022
-
0
Additions
700,000
At 31 July 2023
700,000
Depreciation and impairment
At 1 August 2022 and 31 July 2023
-
0
Carrying amount
At 31 July 2023
700,000
At
-
0
4
Creditors: amounts falling due within one year
2023
£
£
Other creditors
754,120
-
0
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