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REGISTERED NUMBER: 09705397 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31st July 2023

for

LCW CONSULTING LTD

LCW CONSULTING LTD (REGISTERED NUMBER: 09705397)






Contents of the Financial Statements
for the year ended 31st July 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

LCW CONSULTING LTD

Company Information
for the year ended 31st July 2023







DIRECTOR: Ms L C Williams





REGISTERED OFFICE: Suffolk House
George Street
Croydon
Surrey
CR0 0YN





REGISTERED NUMBER: 09705397 (England and Wales)





ACCOUNTANTS: Simpson Wreford & Partners
Chartered Accountants
Suffolk House
George Street
Croydon
Surrey
CR0 0YN

LCW CONSULTING LTD (REGISTERED NUMBER: 09705397)

Statement of Financial Position
31st July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 16,514 21,999

CURRENT ASSETS
Debtors 5 431,693 546,182
Cash at bank 2,338,836 2,045,648
2,770,529 2,591,830
CREDITORS
Amounts falling due within one year 6 796,784 789,901
NET CURRENT ASSETS 1,973,745 1,801,929
TOTAL ASSETS LESS CURRENT LIABILITIES 1,990,259 1,823,928

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 1,990,059 1,823,728
SHAREHOLDERS' FUNDS 1,990,259 1,823,928

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

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

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th April 2024 and were signed by:




Ms L C Williams - Director


LCW CONSULTING LTD (REGISTERED NUMBER: 09705397)

Notes to the Financial Statements
for the year ended 31st July 2023

1. STATUTORY INFORMATION

LCW 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 represents net invoiced sale of services, excluding value added tax, recognised in line with work performed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
The director has made a loan to the company and has agreed to not draw down on this loan until funds permit. Taking this into account, the director is confident that the company can continue trading as a going concern for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2022 - 14 ) .

LCW CONSULTING LTD (REGISTERED NUMBER: 09705397)

Notes to the Financial Statements - continued
for the year ended 31st July 2023

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st August 2022 303 27,424 7,960 35,687
Disposals (303 ) - (3,676 ) (3,979 )
At 31st July 2023 - 27,424 4,284 31,708
DEPRECIATION
At 1st August 2022 303 5,425 7,960 13,688
Charge for year - 5,485 - 5,485
Eliminated on disposal (303 ) - (3,676 ) (3,979 )
At 31st July 2023 - 10,910 4,284 15,194
NET BOOK VALUE
At 31st July 2023 - 16,514 - 16,514
At 31st July 2022 - 21,999 - 21,999

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 419,924 546,182
Prepayments and accrued income 11,769 -
431,693 546,182

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 33,283 55,364
Tax 112,963 258,045
Social security and other taxes 28,023 22,615
VAT 120,940 113,788
Other creditors 3,180 4,618
Directors' current accounts 173 136
Accruals and deferred income 498,222 335,335
796,784 789,901

7. ULTIMATE CONTROLLING PARTY

The controlling party is Ms L C Williams.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
LCW 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 Statement of Financial Position. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of LCW Consulting Ltd for the year ended 31st July 2023 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of LCW Consulting Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of LCW Consulting Ltd and state those matters that we have agreed to state to the director of LCW Consulting Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LCW Consulting Ltd and its director for our work or for this report.

It is your duty to ensure that LCW Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of LCW Consulting Ltd. You consider that LCW 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 financial statements of LCW 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 financial statements.






Simpson Wreford & Partners
Chartered Accountants
Suffolk House
George Street
Croydon
Surrey
CR0 0YN


Date: .............................................