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Company Registration No. 12767104 (England and Wales)
LATHBURY CONSULTING LTD Unaudited accounts for the year ended 31 July 2023
LATHBURY CONSULTING LTD Unaudited accounts Contents
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LATHBURY CONSULTING LTD Company Information for the year ended 31 July 2023
Director
Paul Willmott
Company Number
12767104 (England and Wales)
Registered Office
Claremont 74 Holland Road Maidstone Kent ME14 1UT England
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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LATHBURY CONSULTING LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,975 
457 
Current assets
Debtors
- 
8,732 
Cash at bank and in hand
4,088 
1,068 
4,088 
9,800 
Creditors: amounts falling due within one year
(9,978)
(9,048)
Net current (liabilities)/assets
(5,890)
752 
Net assets
85 
1,209 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
75 
1,199 
Shareholders' funds
85 
1,209 
For the year ending 31 July 2023 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 16 October 2023 and were signed on its behalf by
Paul Willmott Director Company Registration No. 12767104
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LATHBURY CONSULTING LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
LATHBURY CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12767104. The registered office is Claremont, 74 Holland Road, Maidstone, Kent, ME14 1UT, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% SLM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
- 
685 
685 
Additions
1,078 
5,481 
6,559 
At 31 July 2023
1,078 
6,166 
7,244 
Depreciation
At 1 August 2022
- 
228 
228 
Charge for the year
203 
838 
1,041 
At 31 July 2023
203 
1,066 
1,269 
Net book value
At 31 July 2023
875 
5,100 
5,975 
At 31 July 2022
- 
457 
457 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,732 
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LATHBURY CONSULTING LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
15,577 
7,561 
Other creditors
2,714 
- 
Loans from directors
(9,243)
557 
Accruals
930 
930 
9,978 
9,048 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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