HELEN LOCKHART CONSULTING LIMITED

Company Registration Number:
NI673355 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HELEN LOCKHART CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

HELEN LOCKHART CONSULTING LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,121 779
Investments:   0 0
Total fixed assets: 1,121 779
Current assets
Stocks: 0 0
Debtors:   8,598 34,714
Cash at bank and in hand: 212,914 149,037
Investments:   0 0
Total current assets: 221,512 183,751
Creditors: amounts falling due within one year:   (27,034) (33,015)
Net current assets (liabilities): 194,478 150,736
Total assets less current liabilities: 195,599 151,515
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 195,599 151,515
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 195,499 151,415
Shareholders funds: 195,599 151,515

The notes form part of these financial statements

HELEN LOCKHART CONSULTING LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 April 2024
and signed on behalf of the board by:

Name: Ms Helen Lockhart
Status: Director

The notes form part of these financial statements

HELEN LOCKHART CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HELEN LOCKHART CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

HELEN LOCKHART CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 1,085
Additions 540
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2023 1,625
Depreciation
At 01 November 2022 306
Charge for year 198
On disposals 0
Other adjustments 0
At 31 October 2023 504
Net book value
At 31 October 2023 1,121
At 31 October 2022 779