2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07097505 2022-01-01 2023-06-30 07097505 2023-06-30 07097505 2021-12-31 07097505 2021-01-01 2021-12-31 07097505 2021-12-31 07097505 2020-12-31 07097505 bus:Director1 2022-01-01 2023-06-30 07097505 core:WithinOneYear 2023-06-30 07097505 core:WithinOneYear 2021-12-31 07097505 bus:Director1 2021-12-31 07097505 bus:Director1 2023-06-30 07097505 bus:Director1 2020-12-31 07097505 bus:Director1 2021-12-31 07097505 bus:Director1 2021-01-01 2021-12-31 07097505 bus:Micro-entities 2022-01-01 2023-06-30 07097505 bus:AuditExemptWithAccountantsReport 2022-01-01 2023-06-30 07097505 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2023-06-30 07097505 bus:PrivateLimitedCompanyLtd 2022-01-01 2023-06-30 07097505 bus:FullAccounts 2022-01-01 2023-06-30
COMPANY REGISTRATION NUMBER: 07097505
Lydford Consultancy Services Limited
Filleted Unaudited Financial Statements
30 June 2023
Lydford Consultancy Services Limited
Statement of Financial Position
30 June 2023
Period from
1 Jan 22 to
Year to
30 Jun 23
31 Dec 21
£
£
£
Current assets
25,027
3,331
Creditors: amounts falling due within one year
( 10,856)
( 5,512)
---------
-------
Net Current Assets/(Liabilities)
14,171
( 2,181)
---------
-------
Total Assets Less Current Liabilities
14,171
( 2,181)
Accruals and deferred income
( 167)
( 300)
---------
-------
14,004
(2,481)
---------
-------
Capital and reserves
14,004
( 2,481)
---------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the period amounted to 2 (2021: 2 ).
2. Director's Advances, Credits and Guarantees
During the period the director entered into the following advances and credits with the company:
30 Jun 23
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Foster
( 5,512)
2,452
( 3,060)
-------
----
-------
-------
31 Dec 21
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Foster
3,755
( 5,512)
( 3,755)
( 5,512)
-------
-------
-------
-------
The non-interest bearing loan is repayable upon demand.
For the period ending 30th June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 October 2023 , and are signed on behalf of the board by:
Mr M Foster
Director
Company registration number: 07097505
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.