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REGISTERED NUMBER: 05871810 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31st March 2023

for

Local Authority Solutions Limited
Trading as
Mark Doodes Planning

Local Authority Solutions Limited (Registered number: 05871810)
Trading as Mark Doodes Planning






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Local Authority Solutions Limited
Trading as Mark Doodes Planning

Company Information
for the Year Ended 31st March 2023







DIRECTORS: M D Doodes
Miss K A Ardon-Finch





REGISTERED OFFICE: 1st Floor
130 High Street
Marlborough
Wiltshire
SN8 1LZ





BUSINESS ADDRESS: Old Toll House
Beckhampton
Marlborough
Wiltshire
SN8 1QJ





REGISTERED NUMBER: 05871810 (England and Wales)





ACCOUNTANTS: Bew & Co Limited
Chartered Accountants
130 High Street
Marlborough
Wiltshire
SN8 1LZ

Local Authority Solutions Limited (Registered number: 05871810)
Trading as Mark Doodes Planning

Balance Sheet
31st March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,958 2,190
Investments 5 500,000 -
501,958 2,190

CURRENT ASSETS
Debtors 6 87 -
Cash at bank 326,332 539,141
326,419 539,141
CREDITORS
Amounts falling due within one year 7 118,492 58,049
NET CURRENT ASSETS 207,927 481,092
TOTAL ASSETS LESS CURRENT
LIABILITIES

709,885

483,282

PROVISIONS FOR LIABILITIES 496 397
NET ASSETS 709,389 482,885

CAPITAL AND RESERVES
Called up share capital 100 1
Retained earnings 709,289 482,884
SHAREHOLDERS' FUNDS 709,389 482,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

Local Authority Solutions Limited (Registered number: 05871810)
Trading as Mark Doodes Planning

Balance Sheet - continued
31st March 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th October 2023 and were signed on its behalf by:





M D Doodes - Director


Local Authority Solutions Limited (Registered number: 05871810)
Trading as Mark Doodes Planning

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Local Authority Solutions 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.

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 represents work done in the period excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Local Authority Solutions Limited (Registered number: 05871810)
Trading as Mark Doodes Planning

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022 9,958
Additions 629
At 31st March 2023 10,587
DEPRECIATION
At 1st April 2022 7,768
Charge for year 861
At 31st March 2023 8,629
NET BOOK VALUE
At 31st March 2023 1,958
At 31st March 2022 2,190

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.3.23 31.3.22
£    £   
Investment funds 500,000 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 87 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors - 224
Taxation and social security 115,755 55,937
Other creditors 2,737 1,888
118,492 58,049