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Registered Number: 11362215
England and Wales

 

 

 

NLENTON CONSULTING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Director Nathan Lenton
Registered Number 11362215
Registered Office c/o Melanie Curtis Accountants Ltd
100 Berkshire Place, Winnersh
Wokingham
Berkshire
RG41 5RD
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 May 2023.
Principal activities
Principal activity of the company during the financial year was of consultancy.
Director
The director who served the company throughout the year was as follows:
Nathan Lenton

On behalf of the board.


----------------------------------
Nathan Lenton
Director

Date approved: 17 August 2023
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 5,766    2,976 
5,766    2,976 
Current assets      
Stocks 4 23,610   
Debtors 5 25,950    50,317 
Cash at bank and in hand 85,548    33,445 
135,108    83,762 
Creditors: amount falling due within one year 6 (74,151)   (68,174)
Net current assets 60,957    15,588 
 
Total assets less current liabilities 66,723    18,564 
Provisions for liabilities 7 (1,096)   (565)
Net assets 65,627    17,999 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 65,626    17,998 
Shareholder's funds 65,627    17,999 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 August 2023 and were signed by:


-------------------------------
Nathan Lenton
Director
3
General Information
Nlenton Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11362215, registration address c/o Melanie Curtis Accountants Ltd, 100 Berkshire Place, Winnersh, Wokingham, Berkshire, RG41 5RD. The trading address of the company is Mayroy House , Mannor Road, Wantage , Oxfordshire, OX12 8NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102.1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery - 20% on reducing balance
Fixtures & fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 June 2022     4,215    4,215 
Additions 1,267    4,012      5,279 
Disposals      
At 31 May 2023 1,267    4,012    4,215    9,494 
Depreciation
At 01 June 2022     1,359    1,359 
Charge for year 12    1,472    885    2,369 
On disposals      
At 31 May 2023 12    1,472    2,244    3,728 
Net book values
Closing balance as at 31 May 2023 1,255    2,540    1,971    5,766 
Opening balance as at 01 June 2022     2,976    2,976 


4.

Stocks

2023
£
  2022
£
Amounts Recoverable On Contract 23,610   
23,610   

5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 19,576    44,117 
Prepayments & Accrued Income 363    189 
Taxation recoverable 6,011    6,011 
25,950    50,317 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Social Security and Other Taxes 73,438    67,862 
Other Creditors 257   
Directors' Current Accounts 456    312 
74,151    68,174 

7.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 1,096    565 
1,096    565 

4