A J Lythgoe Limited 11906033 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is management consultancy activities other than financial management. Digita Accounts Production Advanced 6.30.9574.0 true 11906033 2023-04-01 2024-03-31 11906033 2024-03-31 11906033 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11906033 bus:Micro-entities 2023-04-01 2024-03-31 11906033 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11906033 bus:FilletedAccounts 2023-04-01 2024-03-31 11906033 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11906033 bus:RegisteredOffice 2023-04-01 2024-03-31 11906033 bus:Director1 2023-04-01 2024-03-31 11906033 bus:Director2 2023-04-01 2024-03-31 11906033 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11906033 bus:Agent1 2023-04-01 2024-03-31 11906033 countries:EnglandWales 2023-04-01 2024-03-31 11906033 2022-04-01 2023-03-31 11906033 2023-03-31 11906033 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11906033

A J Lythgoe Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

A J Lythgoe Limited

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

A J Lythgoe Limited

Company Information

Directors

A J Lythgoe

Mrs R Lythgoe

Registered office

D S House
306 High Street
Croydon
Surrey
CR0 1NG

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A J Lythgoe Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A J Lythgoe Limited for the year ended 31 March 2024 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 A J Lythgoe Limited, 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 A J Lythgoe Limited and state those matters that we have agreed to state to the Board of Directors of A J Lythgoe Limited, 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 A J Lythgoe Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A J Lythgoe Limited 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 A J Lythgoe Limited. You consider that A J Lythgoe Limited 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 A J Lythgoe Limited. 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.

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

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

4 April 2024

 

A J Lythgoe Limited

(Registration number: 11906033)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

593

889

Current assets

20,429

29,705

Prepayments and accrued income

72

54

Creditors: Amounts falling due within one year

(17,578)

(24,212)

Net current assets

2,923

5,547

Total assets less current liabilities

3,516

6,436

Accruals and deferred income

(1,010)

(960)

 

2,506

5,476

Capital and reserves

2,506

5,476

For the financial year ending 31 March 2024 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 4 April 2024 and signed on its behalf by:
 

A J Lythgoe
Director

   
     
 

A J Lythgoe Limited

1

General information

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

The address of its registered office is:
D S House
306 High Street
Croydon
Surrey
CR0 1NG
England

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

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 (2023 - 2).