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REGISTERED NUMBER: 09843248 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Lebentz Consulting Ltd

Lebentz Consulting Ltd (Registered number: 09843248)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lebentz Consulting Ltd

Company Information
for the year ended 31 October 2023







DIRECTOR: Ms L Lebentz





REGISTERED OFFICE: Old Gunn Court
North Street
Dorking
Surrey
RH4 1DE





REGISTERED NUMBER: 09843248 (England and Wales)





ACCOUNTANTS: Mapperson Price, Chartered Accountants
Old Gun Court
North Street
Dorking
Surrey
RH4 1DE

Lebentz Consulting Ltd (Registered number: 09843248)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,456 1,768

CURRENT ASSETS
Debtors 5 6,598 5,347
Cash at bank 61,610 20,614
68,208 25,961
CREDITORS
Amounts falling due within one year 6 34,984 17,613
NET CURRENT ASSETS 33,224 8,348
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,680

10,116

PROVISIONS FOR LIABILITIES 277 336
NET ASSETS 34,403 9,780

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 34,402 9,779
SHAREHOLDERS' FUNDS 34,403 9,780

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 10 April 2024 and were signed by:



Ms L Lebentz - Director


Lebentz Consulting Ltd (Registered number: 09843248)

Notes to the Financial Statements
for the year ended 31 October 2023

1. STATUTORY INFORMATION

Lebentz 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - straight line over 5 years and straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Lebentz Consulting Ltd (Registered number: 09843248)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 2,816
Additions 797
At 31 October 2023 3,613
DEPRECIATION
At 1 November 2022 1,048
Charge for year 1,109
At 31 October 2023 2,157
NET BOOK VALUE
At 31 October 2023 1,456
At 31 October 2022 1,768

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 6,598 5,347

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 307 113
Taxation and social security 31,519 13,359
Other creditors 3,158 4,141
34,984 17,613

Included within other creditors is an amount due to the director of £534 (2022: £2,941).

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
1 Ordinary £1 1 1

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms L Lebentz.