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Registration number: 12487321

LGV Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

LGV Consultants Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

LGV Consultants Limited

Company Information

Director

Mr Shawn Cook

Company secretary

Mr Shawn Cook

Registered office

4 Station Court
Cannock
Staffs
WS11 0EJ

Accountants

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
LGV Consultants Limited
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LGV Consultants Limited for the year ended 28 February 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of LGV Consultants Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of LGV Consultants Limited and state those matters that we have agreed to state to the Board of Directors of LGV Consultants Limited, as a body, in this report.. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LGV Consultants Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that LGV Consultants 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 LGV Consultants Limited. You consider that LGV Consultants Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of LGV Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

22 November 2023

 

LGV Consultants Limited

Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover

30,139

15,987

Staff costs

(13,056)

(2,850)

Other charges

(16,764)

(11,650)

Profit before tax

319

1,487

Tax on profit

(343)

-

(Loss)/profit for the year

(24)

1,487

 

LGV Consultants Limited

(Registration number: 12487321)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

4,191

2,504

Creditors: Amounts falling due within one year

(703)

-

Total assets less current liabilities

3,488

2,504

Accruals and deferred income

(1,925)

(917)

 

1,563

1,587

Capital and reserves

1,563

1,587

1

General information

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

The address of its registered office is:
4 Station Court
Cannock
Staffs
WS11 0EJ
UK

These financial statements were authorised for issue by the director on 22 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).

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.

 

LGV Consultants Limited

(Registration number: 12487321)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr Shawn Cook
Company secretary and director