2021-03-01 07966266 2022-02-28 07966266 2021-03-01 2022-02-28 07966266 2021-02-28 07966266 2020-03-01 2021-02-28 07966266 uk-core:WithinOneYear 2021-02-28 07966266 uk-core:WithinOneYear 2022-02-28 07966266 uk-core:ShareCapital 2022-02-28 07966266 uk-core:ShareCapital 2021-02-28 07966266 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 07966266 uk-core:RetainedEarningsAccumulatedLosses 2021-02-28 07966266 uk-bus:Director1 2021-03-01 2022-02-28 07966266 uk-core:ToolsEquipment 2021-03-01 2022-02-28 iso4217:GBP xbrli:pure 07966266 uk-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 07966266 uk-bus:FRS102 2021-03-01 2022-02-28 07966266 uk-bus:FullAccounts 2021-03-01 2022-02-28 07966266 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28
LOWDEN CONSULTANCY LTD
Registered Number:07966266
For the year ended 28 February 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2022
LOWDEN CONSULTANCY LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07966266
As at 28 February 2022
LOWDEN CONSULTANCY LTD
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
1,536
2,303
2
1,536
2,303
Current assets
Trade and other receivables
3,598
990
3
4,621
Cash and cash equivalents
8,992
9,982
8,219
Trade and other payables: amounts falling due within one
year
(5,512)
(6,508)
4
2,707
3,474
Net current assets
Total assets less current liabilities
5,010
5,010
5,010
Net assets
5,010
Capital and reserves
Called up share capital
5,000
5,000
Retained earnings
10
10
5,010
5,010
Shareholders' funds
For the year ended 28 February 2022 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 28 February 2022 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.
ROBIN DOUGHTON Director
These financial statements were approved and authorised for issue by the Board on 01 September 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2022
LOWDEN CONSULTANCY LTD
Notes to the Financial Statements
Statutory Information
LOWDEN CONSULTANCY LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07966266.
Registered address:
49 GIBRALTAR LANE
DENTON
MANCHESTER
M34 7QR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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:
33% Reducing balance
Computer equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 March 2021
10,427
At 28 February 2022
10,427
Provision for depreciation and impairment
At 01 March 2021
8,124
Charge for year
767
At 28 February 2022
8,891
At 28 February 2022
Net book value
1,536
At 28 February 2021
2,303
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5
For the year ended 28 February 2022
LOWDEN CONSULTANCY LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2021
2022
£
£
Trade debtors
-
2,608
Other debtors
990
990
3,598
990
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
-
(1)
Taxation and social security
5,607
4,911
Accruals and deferred income
400
400
Directors' loan accounts
501
202
6,508
5,512
5. Average number of persons employed
During the year the average number of employees was 0
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