Company Registration No. 8968416 (England and Wales)
Lighthouse Pvt Ltd
Unaudited accounts
for the year ended 31 March 2023
Lighthouse Pvt Ltd
Unaudited accounts
Contents
Lighthouse Pvt Ltd
Company Information
for the year ended 31 March 2023
Directors
Rumbidzai Brenda Mapundu Sutherland-Chinyemba
Farayi Chinyemba
Company Number
8968416 (England and Wales)
Registered Office
69 Maidstone Road
Chatham
Kent
ME4 6DP
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Lighthouse Pvt Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
401
269
Creditors: amounts falling due within one year
(43,501)
(8,197)
Net current liabilities
(33,560)
(7,928)
Total assets less current liabilities
(33,560)
(7,928)
Creditors: amounts falling due after more than one year
(8,197)
-
Net liabilities
(41,757)
(7,928)
Called up share capital
1
1
Profit and loss account
(41,758)
(7,929)
Shareholders' funds
(41,757)
(7,928)
For the 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. 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 29 December 2023 and were signed on its behalf by
Farayi Chinyemba
Director
Company Registration No. 8968416
Lighthouse Pvt Ltd
Notes to the Accounts
for the year ended 31 March 2023
Lighthouse Pvt Ltd is a private company, limited by shares, registered in England and Wales, registration number 8968416. The registered office is 69 Maidstone Road, Chatham, Kent, ME4 6DP, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
43,501
8,197
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
8,197
-
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).