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REGISTERED NUMBER: 06693222 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

LEN HALL CHEMICAL CONSULTANTS LIMITED

LEN HALL CHEMICAL CONSULTANTS LIMITED (REGISTERED NUMBER: 06693222)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LEN HALL CHEMICAL CONSULTANTS LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2023







DIRECTORS: J C Newsome
Mrs D J Newsome





REGISTERED OFFICE: Far Bent Head Farm
Pecket Well
Hebden Bridge
West Yorkshire
HX7 8RB





REGISTERED NUMBER: 06693222 (England and Wales)





ACCOUNTANTS: Cresswells
12 Market Street
Hebden Bridge
West Yorkshire
HX7 6AD

LEN HALL CHEMICAL CONSULTANTS LIMITED (REGISTERED NUMBER: 06693222)

BALANCE SHEET
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 226 281

CURRENT ASSETS
Debtors 5 15,121 16,748
Cash at bank 100,945 80,550
116,066 97,298
CREDITORS
Amounts falling due within one year 6 76,236 66,617
NET CURRENT ASSETS 39,830 30,681
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,056

30,962

PROVISIONS FOR LIABILITIES 7 57 54
NET ASSETS 39,999 30,908

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 9 38,999 29,908
SHAREHOLDERS' FUNDS 39,999 30,908

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by:





J C Newsome - Director


LEN HALL CHEMICAL CONSULTANTS LIMITED (REGISTERED NUMBER: 06693222)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Len Hall Chemical Consultants 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 and fittings - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 2 (2022 - 2 ) .

LEN HALL CHEMICAL CONSULTANTS LIMITED (REGISTERED NUMBER: 06693222)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 October 2022
and 30 September 2023 2,405
DEPRECIATION
At 1 October 2022 2,124
Charge for year 55
At 30 September 2023 2,179
NET BOOK VALUE
At 30 September 2023 226
At 30 September 2022 281

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 14,783 16,410
Prepayments and accrued income 338 338
15,121 16,748

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 54,732 48,545
Tax 8,714 6,610
VAT 8,604 6,994
Other creditors 714 714
Directors' current accounts 1,998 1,686
Accrued expenses 1,474 2,068
76,236 66,617

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax
Accelerated capital allowances 57 54

Deferred
tax
£   
Balance at 1 October 2022 54
Provided during year 3
Balance at 30 September 2023 57

LEN HALL CHEMICAL CONSULTANTS LIMITED (REGISTERED NUMBER: 06693222)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2023

8. CALLED UP SHARE CAPITAL




Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
700 Ordinary A £1 700 700
200 Ordinary B £1 200 200
100 Ordinary C £1 100 100
1,000 1,000

9. RESERVES
Retained
earnings
£   

At 1 October 2022 29,908
Profit for the year 37,091
Dividends (28,000 )
At 30 September 2023 38,999