Luttrell Consulting Limited 05359064 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is business consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05359064 2022-03-01 2023-02-28 05359064 2023-02-28 05359064 bus:Director2 1 2023-02-28 05359064 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05359064 bus:Micro-entities 2022-03-01 2023-02-28 05359064 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05359064 bus:FullAccounts 2022-03-01 2023-02-28 05359064 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 05359064 bus:RegisteredOffice 2022-03-01 2023-02-28 05359064 bus:Director2 2022-03-01 2023-02-28 05359064 bus:Director2 1 2022-03-01 2023-02-28 05359064 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05359064 countries:England 2022-03-01 2023-02-28 05359064 bus:Director2 1 2022-02-28 05359064 2021-03-01 2022-02-28 05359064 2022-02-28 05359064 bus:Director2 1 2022-02-28 05359064 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 05359064 bus:Director2 1 2021-03-01 2022-02-28 05359064 bus:Director2 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 05359064

Luttrell Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Luttrell Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Luttrell Consulting Limited

Company Information

Director

Mr S Barmby-King

Registered office

2 Clos Coed Bychan
Pentrebane Road
St Fagans
Cardiff
CF5 3FA

Accountants

Amherst & Shapland Limited
Chartered Accountants
4 Irnham Road
Minehead
Somerset
TA24 5DG

 

Luttrell Consulting Limited

(Registration number: 05359064)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

782

707

Current assets

11,441

9,070

Creditors: Amounts falling due within one year

(10,484)

(8,653)

Net current assets

957

417

 

1,739

1,124

Capital and reserves

1,739

1,124

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Clos Coed Bychan
Pentrebane Road
St Fagans
Cardiff
CF5 3FA

These financial statements were authorised for issue by the director on 1 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr S Barmby-King

Loans

957

56,930

(52,908)

4,979

         
       

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

Mr S Barmby-King

Loans

2,850

39,947

(41,840)

957

         
       

 

Luttrell Consulting Limited

(Registration number: 05359064)
Balance Sheet as at 28 February 2023

 

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 November 2023
 

.........................................
Mr S Barmby-King
Director