LENMAK CONSULT LTD

Company Registration Number:
10040112 (England and Wales)

Unaudited statutory accounts for the year ended 02 March 2023

Period of accounts

Start date: 03 March 2022

End date: 02 March 2023

LENMAK CONSULT LTD

Contents of the Financial Statements

for the Period Ended 02 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LENMAK CONSULT LTD

Company Information

for the Period Ended 02 March 2023




Director: JOSEPH LARTEY
Registered office: 313, Webb Court, Attlee Rd, London, United Kingdom
Attlee Road
London
England
SE28 8DN
Company Registration Number: 10040112 (England and Wales)

LENMAK CONSULT LTD

Directors' Report Period Ended 02 March 2023

The directors present their report with the financial statements of the company for the period ended 02 March 2023

Principal Activities

The principal activity of the company continued to be that of Environmental Consulting Activities

Directors

The directors shown below have held office during the whole of the period from 03 March 2022 to 02 March 2023
JOSEPH LARTEY

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: JOSEPH LARTEY
Status: Director

LENMAK CONSULT LTD

Profit and Loss Account

for the Period Ended 02 March 2023


Notes

2023
£

2022
£
Turnover 22,740 3,305
Gross Profit or (Loss) 22,740 3,305
Administrative Expenses ( 21,570 ) ( 6,478 )
Operating Profit or (Loss) 1,170 ( 3,173 )
Profit or (Loss) Before Tax 1,170 ( 3,173 )
Tax on Profit ( 345 ) ( 0 )
Profit or (Loss) for Period 825 ( 3,173 )

The notes form part of these financial statements

LENMAK CONSULT LTD

Balance sheet

As at 02 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,943 1,665
Total fixed assets: 1,943 1,665
Current assets
Debtors: 5 1,175 1,474
Cash at bank and in hand: 3,239 2,573
Total current assets: 4,414 4,047
Creditors: amounts falling due within one year: 6 ( 1,245 ) ( 1,425 )
Net current assets (liabilities): 3,169 2,622
Total assets less current liabilities: 5,112 4,287
Total net assets (liabilities): 5,112 4,287

The notes form part of these financial statements

LENMAK CONSULT LTD

Balance sheet continued

As at 02 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 7 5,478 5,478
Profit and loss account: ( 368 ) ( 1,193 )
Shareholders funds: 5,112 4,287

For the year ending 2 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: JOSEPH LARTEY
Status: Director

The notes form part of these financial statements

LENMAK CONSULT LTD

Notes to the Financial Statements

for the Period Ended 02 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LENMAK CONSULT LTD

Notes to the Financial Statements

for the Period Ended 02 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

LENMAK CONSULT LTD

Notes to the Financial Statements

for the Period Ended 02 March 2023

  • 3. Off balance sheet disclosure

    No

LENMAK CONSULT LTD

Notes to the Financial Statements

for the Period Ended 02 March 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 03 March 2022 1,665 1,665
Additions 925 925
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 02 March 2023 2,590 2,590
Depreciation
At 03 March 2022 0 0
Charge for year 647 647
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 02 March 2023 647 647
Net book value
At 02 March 2023 1,943 1,943
At 02 March 2022 1,665 1,665

LENMAK CONSULT LTD

Notes to the Financial Statements

for the Period Ended 02 March 2023

5. Debtors


2023
£

2022
£
Other debtors 1,175 1,474
Total 1,175 1,474

LENMAK CONSULT LTD

Notes to the Financial Statements

for the Period Ended 02 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 1,245 1,425
Total 1,245 1,425

LENMAK CONSULT LTD

Notes to the Financial Statements

for the Period Ended 02 March 2023

7. Revaluation reserve


2023
£
Balance at 03 March 2022 5,478
Surplus or deficit after revaluation 0
Balance at 02 March 2023 5,478