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REGISTERED NUMBER: 11503430 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Lee Avenue Consulting Limited

Lee Avenue Consulting Limited (Registered number: 11503430)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4 to 6


Lee Avenue Consulting Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: C R Alexander
B L Kobrin
Mrs T M Alexander
Mrs D Kobrin





SECRETARY: C R Alexander





REGISTERED OFFICE: 81 Uphill Road
Mill Hill
London
NW7 4QD





REGISTERED NUMBER: 11503430 (England and Wales)





ACCOUNTANTS: Havard & Associates
Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP

Lee Avenue Consulting Limited (Registered number: 11503430)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,424 -

CURRENT ASSETS
Debtors 5 118,161 5,946
Cash at bank and in hand 126,163 144,820
244,324 150,766
CREDITORS
Amounts falling due within one year 6 153,798 54,019
NET CURRENT ASSETS 90,526 96,747
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,950

96,747

PROVISIONS FOR LIABILITIES 461 -
NET ASSETS 92,489 96,747

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 92,389 96,647
SHAREHOLDERS' FUNDS 92,489 96,747

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Lee Avenue Consulting Limited (Registered number: 11503430)

Statement of Financial Position - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by:




C R Alexander - Director



B L Kobrin - Director


Lee Avenue Consulting Limited (Registered number: 11503430)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Lee Avenue Consulting Limited 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 - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 NIL (2023 - NIL).

Lee Avenue Consulting Limited (Registered number: 11503430)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,636
At 31 March 2024 3,636
DEPRECIATION
Charge for year 1,212
At 31 March 2024 1,212
NET BOOK VALUE
At 31 March 2024 2,424

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 118,161 -
Other debtors - 5,946
118,161 5,946

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 68,552 68,077
Taxation and social security 70,002 (14,673 )
Other creditors 15,244 615
153,798 54,019

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

Lee Avenue Consulting Limited (Registered number: 11503430)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2024 and the period ended 31 March 2023:

31.3.24 31.3.23
£    £   
B L Kobrin
Balance outstanding at start of year 3,130 3,714
Amounts repaid (7,098 ) (584 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,968 ) 3,130

C R Alexander
Balance outstanding at start of year 2,815 3,399
Amounts repaid (13,071 ) (584 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (10,256 ) 2,815

Interest on Directors Loan charged at 2.5%