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COMPANY REGISTRATION NUMBER: 11968414
Lee Barton Consultancy Ltd
Filleted Unaudited Financial Statements
30 April 2023
Lee Barton Consultancy Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
Fixed assets
7,680
10,239
-------
--------
Current assets
90,244
82,409
Creditors: amounts falling due within one year
36,825
34,639
--------
--------
Net current assets
53,419
47,770
--------
--------
Total assets less current liabilities
61,099
58,009
Accruals and deferred income
1,201
828
--------
--------
59,898
57,181
--------
--------
Capital and reserves
59,898
57,181
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr L Barton
14,889
101,882
( 107,626)
9,145
--------
---------
---------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr L Barton
9,757
95,957
( 90,825)
14,889
-------
--------
--------
--------
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 December 2023 , and are signed on behalf of the board by:
Mr L Barton
Director
Company registration number: 11968414
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Victoria Road, Tamworth, B79 7HS, England.