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Company Registration No. 9909480 (England and Wales)
LS Engage Ltd Unaudited accounts for the year ended 31 December 2022
LS Engage Ltd Unaudited accounts Contents
Page
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LS Engage Ltd Company Information for the year ended 31 December 2022
Director
Spencer Kendrick
Company Number
9909480 (England and Wales)
Registered Office
105 Palewell Park East Sheen London SW14 8JJ United Kingdom
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LS Engage Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
49,875 
99,259 
Cash at bank and in hand
411,037 
439,419 
460,912 
538,678 
Creditors: amounts falling due within one year
(523,205)
(603,752)
Net current liabilities
(62,293)
(65,074)
Net liabilities
(62,293)
(65,074)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(62,393)
(65,174)
Shareholders' funds
(62,293)
(65,074)
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 30 September 2023 and were signed on its behalf by
Spencer Kendrick Director Company Registration No. 9909480
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LS Engage Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
LS Engage Ltd is a private company, limited by shares, registered in England and Wales, registration number 9909480. The registered office is 105 Palewell Park, East Sheen, London, SW14 8JJ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,275 
96,043 
Accrued income and prepayments
- 
2,616 
Other debtors
600 
600 
49,875 
99,259 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
290,322 
324,454 
Trade creditors
18,442 
3,173 
Amounts owed to group undertakings and other participating interests
18,000 
18,000 
Taxes and social security
179,447 
192,826 
Other creditors
15,341 
61,909 
Accruals
1,653 
3,390 
523,205 
603,752 
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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LS Engage Ltd Notes to the Accounts for the year ended 31 December 2022
7
Transactions with related parties
During the year the company entered into the following transactions with related parties: Lester Associates Limited: During the year the company was charged £75,000 by Lester Associates Limited for administrative services, a company in which S Kendrick is a director. The amount due to Lester Associates Limited end of the year was £18,000.
8
Controlling party
The company is wholly owned by Lesters Consulting Limited, registered No. 08886016, registered office address and place of business: 105 Palewell Park, London SW14 8JJ.
9
Average number of employees
During the year the average number of employees was 157 (2021: 121).
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