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Company Registration No. 10216341 (England and Wales)
EDWARD LISTER CONSULTANTS LTD Unaudited accounts for the year ended 30 June 2023
EDWARD LISTER CONSULTANTS LTD Unaudited accounts Contents
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EDWARD LISTER CONSULTANTS LTD Company Information for the year ended 30 June 2023
Director
Edward Julian UDNY-LISTER
Company Number
10216341 (England and Wales)
Registered Office
51 Seymour Road London SW18 5JB
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 406 Brighton Road South Croydon CR2 6AN
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EDWARD LISTER CONSULTANTS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
400,673 
260,947 
Creditors: amounts falling due within one year
(180,579)
(126,642)
Net current assets
220,094 
134,305 
Net assets
220,094 
134,305 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
220,093 
134,304 
Shareholders' funds
220,094 
134,305 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2024 and were signed on its behalf by
Edward Julian UDNY-LISTER Director Company Registration No. 10216341
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EDWARD LISTER CONSULTANTS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
EDWARD LISTER CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10216341. The registered office is 51 Seymour Road, London, SW18 5JB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,948 
At 30 June 2023
2,948 
Depreciation
At 1 July 2022
2,948 
At 30 June 2023
2,948 
Net book value
At 30 June 2023
- 
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EDWARD LISTER CONSULTANTS LTD Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
158,722 
112,900 
Loans from directors
20,465 
12,409 
Accruals
1,392 
1,333 
180,579 
126,642 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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