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REGISTERED NUMBER: 04103125 (England and Wales)















LRB CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2024






LRB CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 04103125)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024










Page

Company Information 1

Balance Sheet 2 to 3

Chartered Certified Accountants' Report 4

LRB CONSULTING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTOR: M P Ellerby





SECRETARY: Mrs B Trapperby





REGISTERED OFFICE: 4 Bank Court
Weldon Road
Loughborough
Leicestershire
LE11 5RF





REGISTERED NUMBER: 04103125 (England and Wales)





ACCOUNTANTS: Essex Abel Ltd
4 Bank Court
Weldon Road
Loughborough
Leicestershire
LE11 5RF

LRB CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 04103125)

BALANCE SHEET
5 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 5,600 5,605

CURRENT ASSETS 350,785 299,674

CREDITORS
Amounts falling due within one year (69,224 ) (42,342 )
NET CURRENT ASSETS 281,561 257,332
TOTAL ASSETS LESS CURRENT
LIABILITIES

287,161

262,937

CAPITAL AND RESERVES 287,161 262,937

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 7 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2024 and 5 April 2023:

2024 2023
£    £   
M P Ellerby
Balance outstanding at start of year - -
Amounts advanced 11,573 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,573 -

3. OTHER FINANCIAL COMMITMENTS

At 5 April 2024, £1,192 (2023: £11,917) was due in rental lease payments.



LRB CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 04103125)

BALANCE SHEET - continued
5 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director and authorised for issue on 16 August 2024 and were signed by:





M P Ellerby - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
LRB CONSULTING LIMITED (BY SHARES)


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of LRB Consulting Limited for the year ended 5 April 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of LRB Consulting Limited in accordance with the terms of our engagement letter dated 12 July 2013. Our work has been undertaken solely to prepare for your approval the financial statements of LRB Consulting Limited and state those matters that we have agreed to state to the director of LRB Consulting Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that LRB Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of LRB Consulting Limited. You consider that LRB Consulting 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 financial statements of LRB Consulting 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 financial statements.






Essex Abel Ltd
4 Bank Court
Weldon Road
Loughborough
Leicestershire
LE11 5RF


20 August 2024