REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
10TH FEBRUARY 2023 TO 31ST OCTOBER 2023 |
FOR |
LAURENCE BANNISTER CONSULTING LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
10TH FEBRUARY 2023 TO 31ST OCTOBER 2023 |
FOR |
LAURENCE BANNISTER CONSULTING LTD |
LAURENCE BANNISTER CONSULTING LTD (REGISTERED NUMBER: 14654170) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 10TH FEBRUARY 2023 TO 31ST OCTOBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Report of the Accountants | 5 |
LAURENCE BANNISTER CONSULTING LTD |
COMPANY INFORMATION |
FOR THE PERIOD 10TH FEBRUARY 2023 TO 31ST OCTOBER 2023 |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
89 Havant Road |
Emsworth |
Hampshire |
PO10 7LF |
LAURENCE BANNISTER CONSULTING LTD (REGISTERED NUMBER: 14654170) |
BALANCE SHEET |
31ST OCTOBER 2023 |
Notes | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
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. |
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 |
LAURENCE BANNISTER CONSULTING LTD (REGISTERED NUMBER: 14654170) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 10TH FEBRUARY 2023 TO 31ST OCTOBER 2023 |
1. | STATUTORY INFORMATION |
Laurence Bannister Consulting Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Computer equipment | - |
Taxation |
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
Additions |
Disposals | ( |
) |
At 31st October 2023 |
NET BOOK VALUE |
At 31st October 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
LAURENCE BANNISTER CONSULTING LTD (REGISTERED NUMBER: 14654170) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 10TH FEBRUARY 2023 TO 31ST OCTOBER 2023 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Taxation and social security |
7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 31st October 2023: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
Upon cessation of trading, the director takes on personal responsibility for all assets and liabilities. |
8. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |
LAURENCE BANNISTER CONSULTING LTD |
REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
LAURENCE BANNISTER CONSULTING LTD |
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31st October 2023 set out on pages three to six and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
89 Havant Road |
Emsworth |
Hampshire |
PO10 7LF |