Company Registration No. 5739134 (England and Wales)
LIGHT 4 LIFE ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
LIGHT 4 LIFE ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
| CONTENTS | PAGE |
|---|---|
| Company information | 3 |
| Income statement | 4 |
| Statement of financial position | 5 |
| Detailed income statement | 6 |
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LIGHT 4 LIFE COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2021
Directors
Company Number
Registered Office
Accountants
Dr M A Nasir Mariam Shahid
5739134 (England and Wales)
14 Belvue Business Centre Belvue Road Northolt Middlesex UB5 5QQ
Westlink Associates 21 Broad Mead Luton Beds LU3 1RX
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LIGHT 4 LIFE INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2021
| Turnover Staff cost Other charges Profit/(loss) |
2021 £ 34,080 (10,200) (13,442) 10,438 |
2020 £ 16,347 (12,500) (14,086) |
|---|---|---|
| (10,239) |
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LIGHT 4 LIFE STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2021
| Current assets Creditors: amounts falling due within one year Net current liabilities Total assets less current liabilities Net liabilities Capital and reserves |
11,536 (21,716) |
2021 £ (10,180) (10,180) (10,180) (10,180) |
1,098 (21,716) |
2020 £ (20,618) |
|---|---|---|---|---|
| (20,618) | ||||
| (20,618) | ||||
| (20,618) |
NOTES TO THE ACCOUNTS
1 Statutory information
Light 4 Life is a private company, limited by shares, registered in England and Wales, registration number 5739134. The registered office is 14 Belvue Business Centre, Belvue Road, Northolt, Middlesex, UB5 5QQ.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 March 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 21 December 2021
Dr M A Nasir Director
Company Registration No. 5739134
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LIGHT 4 LIFE DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2021
| LIGHT 4 LIFE DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2021 |
||
|---|---|---|
| This schedule does not form part of the statutory accounts. | ||
| 2021 | 2020 | |
| £ | £ | |
| Turnover | ||
| Sales | 34,080 | 16,347 |
| Staff costs | ||
| Wages and salaries | 10,200 | 12,500 |
| Other | ||
| Telephone and fax | - | 432 |
| Information and publications | - | 179 |
| Bank charges | 35 | 223 |
| Sundry expenses | 13 | - |
| Accountancy fees | 500 | 500 |
| Consultancy fees | - | 2,000 |
| Advertising and PR | - | 1,661 |
| Other direct costs | 12,894 | 9,091 |
| 13,442 | 14,086 | |
| Profit/(loss) on ordinary activities before taxation | 10,438 | (10,239) |
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