THE CONSORTIUM LOUTH LTD

Company Registration Number:
12472243 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

THE CONSORTIUM LOUTH LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE CONSORTIUM LOUTH LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 13c
Cornmarket
Louth
GBR
LN11 9PY
Company Registration Number: 12472243 (England and Wales)

THE CONSORTIUM LOUTH LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 94,509 134,873
Income from coronavirus (COVID-19) business support grants 0 7,082
Other Income 5,975 1,025
Cost of Materials ( 39,412 ) ( 51,085 )
Staff Costs ( 43,201 ) ( 53,576 )
Depreciation and Writeoffs ( 5,554 ) ( 1,566 )
Other charges ( 42,855 ) ( 46,332 )
Profit or (Loss) for Period ( 30,538 ) ( 9,579 )

THE CONSORTIUM LOUTH LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 18,166 11,590
Current assets: 5,792 44,032
Prepayments and accrued income: 1,144
Creditors: amounts falling due within one year: ( 3,823 ) ( 7,919 )
Net current assets (liabilities): 3,113 36,113
Total assets less current liabilities: 21,279 47,703
Creditors: amounts falling due after more than one year: ( 30,142 ) ( 15,700 )
Accruals and deferred income: ( 2,880 ) ( 461 )
Total net assets (liabilities): ( 11,743 ) 31,542
Capital and reserves: ( 11,743 ) 31,542

THE CONSORTIUM LOUTH LTD

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Anthony Howkins
Status: Director

The notes form part of these financial statements

THE CONSORTIUM LOUTH LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 5

THE CONSORTIUM LOUTH LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No