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REGISTERED NUMBER: 10682135 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Lynne Norman Consulting Limited

Lynne Norman Consulting Limited (Registered number: 10682135)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Lynne Norman Consulting Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mrs L Norman
A J Norman





REGISTERED OFFICE: C/O Bright Partnership 26 Edward Court
Altrincham Business Park
Altrincham
WA14 5GL





REGISTERED NUMBER: 10682135 (England and Wales)





ACCOUNTANT: Christopher Wilson & Co
26 Edward Court
Altrincham Business Park
Altrincham
WA14 5GL

Lynne Norman Consulting Limited (Registered number: 10682135)

Statement of Financial Position
30 June 2023

30.6.23 30.6.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 70,529 6,088
Investments 5 195,922 195,922
266,451 202,010

CURRENT ASSETS
Debtors 6 9,788 8,695
Cash at bank 188,470 119,377
198,258 128,072
CREDITORS
Amounts falling due within one year 7 (21,890 ) (41,885 )
NET CURRENT ASSETS 176,368 86,187
TOTAL ASSETS LESS CURRENT
LIABILITIES

442,819

288,197

CAPITAL AND RESERVES
Called up share capital 8 110 110
Retained earnings 442,709 288,087
SHAREHOLDERS' FUNDS 442,819 288,197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Lynne Norman Consulting Limited (Registered number: 10682135)

Statement of Financial Position - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account and Statement of Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2023 and were signed on its behalf by:





Mrs L Norman - Director


Lynne Norman Consulting Limited (Registered number: 10682135)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Lynne Norman Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings - 15% RBM
Computer Equipment - 25% RBM
Motor Vehicles - 15% RBM

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account and Statement of Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

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.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Lynne Norman Consulting Limited (Registered number: 10682135)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 8,445
Additions 71,283
At 30 June 2023 79,728
DEPRECIATION
At 1 July 2022 2,357
Charge for year 6,842
At 30 June 2023 9,199
NET BOOK VALUE
At 30 June 2023 70,529
At 30 June 2022 6,088

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 July 2022
and 30 June 2023 195,922
NET BOOK VALUE
At 30 June 2023 195,922
At 30 June 2022 195,922

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 9,788 8,118
Other debtors - 577
9,788 8,695

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors - 10
Taxation and social security 15,654 38,308
Other creditors 6,236 3,567
21,890 41,885

Lynne Norman Consulting Limited (Registered number: 10682135)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary £1 100 100
10 'A' Ordinary £1 10 10
110 110