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REGISTERED NUMBER: 10180878 (England and Wales)


















LONG ACRES CONSULTANCY SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023






LONG ACRES CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 10180878)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LONG ACRES CONSULTANCY SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: Mr R G T Evans





SECRETARY: Mr R G T Evans





REGISTERED OFFICE: Long Acres
Blackmoor Road
Ludchurch
Narberth
Pembrokeshire
SA67 8JH





REGISTERED NUMBER: 10180878 (England and Wales)





ACCOUNTANTS: Llewelyn Davies
Chartered Accountants
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW

LONG ACRES CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 10180878)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 501 570

CURRENT ASSETS
Cash at bank 23,656 20,903

CREDITORS
Amounts falling due within one year 5 12,793 17,089
NET CURRENT ASSETS 10,863 3,814
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,364

4,384

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,264 4,284
11,364 4,384

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 February 2024 and were signed by:





Mr R G T Evans - Director


LONG ACRES CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 10180878)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

Long Acres Consultancy Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost and 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 1,094
DEPRECIATION
At 1 June 2022 524
Charge for year 69
At 31 May 2023 593
NET BOOK VALUE
At 31 May 2023 501
At 31 May 2022 570

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 11,318 15,316
Other creditors 1,475 1,773
12,793 17,089

LONG ACRES CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 10180878)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
Mr R G T Evans
Balance outstanding at start of year (862 ) 4,885
Amounts advanced 355 -
Amounts repaid - (5,747 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (507 ) (862 )

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R G T Evans.