2022-12-01 13762342 2023-11-30 13762342 2022-12-01 2023-11-30 13762342 2022-11-30 13762342 2021-11-24 2022-11-30 13762342 uk-core:WithinOneYear 2022-11-30 13762342 uk-core:WithinOneYear 2023-11-30 13762342 uk-core:ShareCapital 2023-11-30 13762342 uk-core:ShareCapital 2022-11-30 13762342 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 13762342 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 13762342 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 13762342 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13762342 uk-bus:FRS102 2022-12-01 2023-11-30 13762342 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 13762342 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
LCM Consultancy Services Limited
Registered Number:13762342
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
LCM Consultancy Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13762342
As at 30 November 2023
LCM Consultancy Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
6,600
7,200
2
70
Cash and cash equivalents
189
7,389
6,670
Trade and other payables: amounts falling due within one year
(10,317)
(7,074)
3
(3,647)
315
Net current assets
Total assets less current liabilities
315
(3,647)
315
Net assets/liabilities
(3,647)
Capital and reserves
Called up share capital
100
100
Retained earnings
215
(3,747)
315
(3,647)
Shareholders' funds
For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Philip Richard Warren Director
These financial statements were approved and authorised for issue by the Board on 01 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
LCM Consultancy Services Limited
Notes to the Financial Statements
Statutory Information
LCM Consultancy Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13762342.
Principal place of business:
Laurel House
Coldharbour
Sherborne
Dorset
DT9 4AB
Registered address:
Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
7,200
6,600
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,680
-
Taxation and social security
352
-
Other creditors
5,042
10,317
7,074
10,317
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
2 of 3
5
For the year ended 30 November 2023
LCM Consultancy Services Limited
Notes to the Financial Statements Continued
3 of 3