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Registration number: 12720886

LYNNE HUGHES CONSULTING LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

LYNNE HUGHES CONSULTING LTD

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

LYNNE HUGHES CONSULTING LTD

Company Information

Directors

R Lee

L Hughes

Registered office

5 Rye Close
Bracknell
Berkshire
RG12 2QY

Accountants

Herrington Accounting Services
6 Pankhurst Drive
Harmans Water
Bracknell
Berkshire
RG12 9PS

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
LYNNE HUGHES CONSULTING LTD
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LYNNE HUGHES CONSULTING LTD for the year ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of LYNNE HUGHES CONSULTING LTD, 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 LYNNE HUGHES CONSULTING LTD and state those matters that we have agreed to state to the Board of Directors of LYNNE HUGHES CONSULTING LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LYNNE HUGHES CONSULTING LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that LYNNE HUGHES CONSULTING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LYNNE HUGHES CONSULTING LTD. You consider that LYNNE HUGHES CONSULTING LTD 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 LYNNE HUGHES CONSULTING LTD. 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.

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

Herrington Accounting Services
6 Pankhurst Drive
Harmans Water
Bracknell
Berkshire
RG12 9PS

6 December 2023

 

LYNNE HUGHES CONSULTING LTD

(Registration number: 12720886)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,478

-

Current assets

375,604

230,394

Creditors: Amounts falling due within one year

(60,151)

(31,242)

Net current assets

315,453

199,152

Total assets less current liabilities

316,931

199,152

Accruals and deferred income

(750)

(750)

 

316,181

198,402

Capital and reserves

316,181

198,402

1

General information

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

The address of its registered office is:
5 Rye Close
Bracknell
Berkshire
RG12 2QY

These financial statements were authorised for issue by the Board on 6 December 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 directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

LYNNE HUGHES CONSULTING LTD

(Registration number: 12720886)
Balance Sheet as at 31 July 2023

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.

Approved and authorised by the Board on 6 December 2023 and signed on its behalf by:
 

.........................................
L Hughes
Director