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REGISTERED NUMBER: 14654170 (England and Wales)












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: 6 Woodside Way
Solihull
B91 1HB





REGISTERED NUMBER: 14654170 (England and Wales)





ACCOUNTANTS: Goff and Company Chartered 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 2,550
Cash at bank 6,742
9,292
CREDITORS
Amounts falling due within one year 6 9,092
NET CURRENT ASSETS 200
TOTAL ASSETS LESS CURRENT
LIABILITIES

200

CAPITAL AND RESERVES
Called up share capital 200
200

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st October 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 26th January 2024 and were signed by:





L G Bannister - Director


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 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.
Computer equipment - 25% on reducing balance

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 1 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
Additions 380
Disposals (380 )
At 31st October 2023 -
NET BOOK VALUE
At 31st October 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Other debtors 2,550

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 1,500
Taxation and social security 7,592
9,092

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st October 2023:

£
L G Bannister
Balance outstanding at start of period -
Amounts advanced 31,497
Amounts repaid (28,947 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 2,550

Upon cessation of trading, the director takes on personal responsibility for all assets and liabilities.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is L G Bannister.

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.






Goff and Company Chartered Accountants
89 Havant Road
Emsworth
Hampshire
PO10 7LF


26th January 2024