1 March 2022 false Taxfiler 2023.10 08904975business:PrivateLimitedCompanyLtd2022-03-012023-02-28 089049752022-02-28 089049752022-03-012023-02-28 08904975business:AuditExemptWithAccountantsReport2022-03-012023-02-28 08904975business:FilletedAccounts2022-03-012023-02-28 089049752023-02-28 08904975business:Director12022-03-012023-02-28 08904975business:RegisteredOffice2022-03-012023-02-28 089049752022-02-28 08904975core:WithinOneYear2023-02-28 08904975core:WithinOneYear2022-02-28 08904975core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08904975core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 08904975core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08904975core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 08904975core:PreviouslyStatedAmount2023-02-28 08904975core:PreviouslyStatedAmount2022-02-28 08904975business:SmallEntities2022-03-012023-02-28 08904975countries:EnglandWales2022-03-012023-02-28 08904975core:PlantMachinery2022-03-012023-02-28 08904975core:PlantMachinery2022-02-28 08904975core:PlantMachinery2023-02-28 08904975core:AfterOneYear2023-02-28 08904975core:AfterOneYear2022-02-28 08904975business:OrdinaryShareClass12022-03-012023-02-28 08904975business:OrdinaryShareClass12021-03-012022-02-28 089049752021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08904975 (England and Wales)
LGB SAP CONSULTING LTD Unaudited accounts for the year ended 28 February 2023
LGB SAP CONSULTING LTD Unaudited accounts Contents
Page
- 2 -
LGB SAP CONSULTING LTD Company Information for the year ended 28 February 2023
Director
Leanne Gabrielle Bucknall
Company Number
08904975 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BS48 2DS
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
- 3 -
LGB SAP CONSULTING LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,260 
10 
Cash at bank and in hand
60,095 
4,815 
70,355 
4,825 
Creditors: amounts falling due within one year
(16,316)
- 
Net current assets
54,039 
4,825 
Net assets
54,039 
4,825 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
54,029 
4,815 
Shareholders' funds
54,039 
4,825 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2023 and were signed on its behalf by
Leanne Gabrielle Bucknall Director Company Registration No. 08904975
- 4 -
LGB SAP CONSULTING LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
LGB SAP CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08904975. The registered office is WESLEY OFFICES, 74 SILVER STREET, NAILSEA, BS48 2DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
979 
At 28 February 2023
979 
Depreciation
At 1 March 2022
979 
At 28 February 2023
979 
Net book value
At 28 February 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,260 
- 
Amounts falling due after more than one year
Other debtors
- 
10 
- 5 -
LGB SAP CONSULTING LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
15,661 
- 
Loans from directors
655 
- 
16,316 
- 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -