LLOYES CONSULTING LIMITED

Company Registration Number:
09734113 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

LLOYES CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LLOYES CONSULTING LIMITED

Company Information

for the Period Ended 31 August 2022




Director: AREMU, Jelili Akinloye
Registered office: 16
North Parade
Bradford
England
BD1 3HT
Company Registration Number: 09734113 (England and Wales)

LLOYES CONSULTING LIMITED

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
AREMU, Jelili Akinloye

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: AREMU, Jelili Akinloye
Status: Director

LLOYES CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 August 2022


Notes

2022
£

2021
£
Turnover 4,925 25,000
Cost of sales ( 3,804 ) ( 18,639 )
Gross Profit or (Loss) 1,121 6,361
Distribution Costs ( 101 ) ( 466 )
Administrative Expenses ( 253 ) ( 509 )
Operating Profit or (Loss) 767 5,386
Profit or (Loss) Before Tax 767 5,386
Tax on Profit ( 153 ) ( 1,077 )
Profit or (Loss) for Period 614 4,309

The notes form part of these financial statements

LLOYES CONSULTING LIMITED

Balance sheet

As at 31 August 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 450
Debtors: 4 2,370 3,741
Cash at bank and in hand: 420 350
Total current assets: 2,790 4,541
Creditors: amounts falling due within one year: 5 ( 953 ) ( 2,796 )
Net current assets (liabilities): 1,837 1,745
Total assets less current liabilities: 1,837 1,745
Provision for liabilities: ( 153 ) ( 1,077 )
Total net assets (liabilities): 1,684 668

The notes form part of these financial statements

LLOYES CONSULTING LIMITED

Balance sheet continued

As at 31 August 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 970 568
Profit and loss account: 614
Shareholders funds: 1,684 668

For the year ending 31 August 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: AREMU, Jelili Akinloye
Status: Director

The notes form part of these financial statements

LLOYES CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LLOYES CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 3 3

LLOYES CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

LLOYES CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Debtors


2022
£

2021
£
Trade debtors 1,440 1,850
Other debtors 930 1,891
Total 2,370 3,741

LLOYES CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 953 2,796
Total 953 2,796

LLOYES CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

6. Revaluation reserve


2022
£
Balance at 01 September 2021 568
Surplus or deficit after revaluation 402
Balance at 31 August 2022 970