Registered Number
:
09152817
|
For the year ended 31 July 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2021
First Point Lighting Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
First Point Lighting Ltd
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
17,840
17,089
2
17,840
17,089
Trade and other receivables
|
24,868
17,956
3
25,554
Cash and cash equivalents
|
8,859
26,815
50,422
Trade and other payables
:
amounts falling due within one year
|
(17,165)
(11,362)
4
33,257
15,453
Net current assets
Total assets less current liabilities
|
33,293
50,346
Trade and other payables
:
amounts falling due after more than
|
one year
|
(29,167)
(25,981)
5
7,312
Net assets
21,179
100
100
7,212
21,079
7,312
21,179
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Paul James Clymer Director
|
These financial statements were approved and authorised for issue by the Board on 18 October 2021 and were signed by:
|
The notes form part of these financial statements
|
1 of 4
For the year ended 31 July 2021
First Point Lighting Ltd
Notes to the Financial Statements
Statutory Information
First Point Lighting Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
09152817
.
|
Principal place of business
:
|
14 Prince Charles Avenue
Minster
Sheppey
Kent
ME12 3PN
3 Conqueror Court
Sittingbourne
Kent
ME10 5BH
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
102
'
The
|
Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the Companies Act
2006
.
The financial statements have
|
been prepared under the historical costs convention as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 4
For the year ended 31 July 2021
First Point Lighting Ltd
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
Motor vehicles
33,785
2,524
1,750
23,719
5,792
8,128
2,778
750
-
4,600
-
-
(3,750)
-
(3,750)
19,969
2,500
5,302
38,163
10,392
Provision for depreciation and impairment
|
16,696
917
437
11,056
4,286
Charge for year
5,951
1,097
517
2,810
1,527
(2,324)
-
-
(2,324)
-
20,323
2,014
954
11,542
5,813
4,579
8,427
1,546
3,288
17,840
1,506
12,663
1,313
1,607
17,089
3
.
Trade and other receivables
|
2020
2021
17,956
24,868
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
7,849
5,833
Taxation and social security
|
2,982
10,879
531
453
11,362
17,165
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2020
2021
25,981
29,167
6
.
Average number of persons employed
|
During the year the average number of employees was 4 (2020 : 4)
3 of 4
For the year ended 31 July 2021
First Point Lighting Ltd
Notes to the Financial Statements Continued
4 of 4