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Company registration number: 07488442
Lityk Consulting Ltd
Unaudited filleted financial statements
31 January 2023
Lityk Consulting Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Lityk Consulting Ltd
Directors and other information
Directors
Mr Jonathan Astley Boase
Mrs Jane Boase
Company number 07488442
Registered office Maris Barn
Marton-Le-Moor
Ripon
HG4 5DJ
Accountants The Barker Partnership
22 Victoria Avenue
Harrogate
HG1 5PR
Lityk Consulting Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Lityk Consulting Ltd
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lityk Consulting Ltd for the year ended 31 January 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Lityk Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 16 September 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Lityk Consulting Ltd and state those matters that we have agreed to state to the board of directors of Lityk Consulting Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lityk Consulting Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Lityk Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lityk Consulting Ltd. You consider that Lityk Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lityk Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
22 Victoria Avenue
Harrogate
HG1 5PR
5 October 2023
Lityk Consulting Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 943 321
_______ _______
Current assets 113,257 65,608
Creditors: amounts falling due within one year ( 95,424) ( 64,249)
_______ _______
Net current assets 17,833 1,359
_______ _______
Total assets less current liabilities 18,776 1,680
Accruals and deferred income ( 920) ( 888)
_______ _______
Net assets 17,856 792
_______ _______
Capital and reserves 17,856 792
_______ _______
Lityk Consulting Ltd
Year ended 31 January 2023
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 05 October 2023 , and are signed on behalf of the board by:
Mr Jonathan Astley Boase
Director
Company registration number: 07488442
The company is a private company limited by shares, registered in England and Wales.