LH Communications Limited |
Registered Number:10811327 |
For the year ended 31 March 2023
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 31 March 2023
LH Communications Limited
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position and Notes to the Accounts
6
Trading and Profit and Loss Account
For the year ended 31 March 2023
LH Communications Limited
Company Information
Luke Harrison
Director
10811327
61 Aldershaws
Shirley
Solihull
England
B90 1SQ
Powell & Associates
Accountants
Chartered Certified Accountants
28-29 New Road
Kidderminster
Worcestershire
DY10 1AF
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For the year ended 31 March 2023
LH Communications Limited
Director's Report
The Directors present their report and financial statements for the year ended 31 March 2023.
The principal activity of the company continued to be that of public relations and communications activities.
Director
The director who served the company throughout the year was as follows:
Luke Harrison
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
23 October 2023
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For the year ended 31 March 2023
LH Communications Limited
Independent Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of LH Communications Limited |
for the year ended 31 March 2023 |
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts |
of LH Communications Limited for the year ended 31 March 2023 which comprise the Income Statement, the |
Statement of Financial Position and the related notes from the company's accounting records and from information |
and explanations you have given us. |
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other |
professional requirements which are detailed at http://rulebook.accaglobal.com. |
This report is made solely to the Board of Directors of LH Communications Limited, as a body, in accordance with the |
terms of our engagement letter dated 23 October 2023. Our work has been undertaken solely to prepare for your |
approval the accounts of LH Communications Limited and state those matters that we have agreed to state to the |
Board of Directors of LH Communications Limited, as a body, in this report in accordance with the requirements of the |
Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the |
fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LH Communications |
Limited and its Board of Directors as a body for our work or for this report. |
It is your duty to ensure that LH Communications Limited has kept adequate accounting records and to prepare |
statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of LH |
Communications Limited. You consider that LH Communications Limited is exempt from the statutory audit |
requirement for the year. |
Powell & Associates
Managing Director
George Powell
Chartered Certified Accountants
28-29 New Road
Kidderminster
Worcestershire
DY10 1AF
23 October 2023
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For the year ended 31 March 2023
LH Communications Limited
Income Statement
2022
2023
80,712
99,064
Cost of raw materials and consumables |
(11,793)
(14,400)
(831)
(4,810)
Depreciation and other amounts written off assets |
(464)
(95)
(6,917)
(3,655)
(11,861)
(14,479)
48,846
61,625
Profit for the financial year
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LH Communications Limited
Statement of Financial Position and Notes to the Accounts
2022
2023
949
284
45,683
60,903
Creditors: amounts falling due |
(15,505)
(15,004)
45,398
30,679
Net current assets
Total assets less current liabilities |
31,628
45,682
Accruals and deferred income |
(1,500)
(2,400)
30,128
Net assets
43,282
30,128
43,282
Statutory Information
LH Communications Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10811327. |
61 Aldershaws
Shirley
Solihull
England
B90 1SQ
The presentation currency is £ sterling. |
1. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
These financial statements have been prepared in accordance with the micro-entities provisions. |
These financial statements were approved and authorised for issue by the Board on 23 October 2023 and were signed by: |
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For the year ended 31 March 2023
LH Communications Limited
Trading and Profit and Loss Account
2022
2023
Turnover
99,064
80,712
Domestic Sales
Cost of Sales
11,793
14,400
Direct Expenses
(11,793)
(14,400)
68,919
Gross Profit
84,664
Administrative Expenses
831
4,810
PAYE & NI Contributions
480
-
Travel & Subsistence
90
90
Bank Charges
464
95
Depreciation Charge
1,900
2,393
Accountancy
1,844
-
Entertainment
159
135
Insurance
902
685
Computer Expenses
600
-
Use of residence
659
-
Printing, Stationery & Postage
250
-
Telephone, Fax & Internet
33
352
Sundry Expenses
(8,212)
(8,560)
Operating Profit
60,707
76,104
76,104
60,707
Profit before Taxation
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