Company Registration Number 12417006 (England and Wales)
L&W CONSULTING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
L&W CONSULTING SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
107,053
87,851
Creditors: amounts falling due within one year
(99,398)
(33,605)
Net current assets
7,655
54,246
Net assets
7,655
54,246
Capital and reserves
7,655
54,246
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The following advances and credits to directors subsisted during the years ended 31 March 2024:
Balance outstanding at start of year: 63,000 [2023: Nil)]
Amounts advanced: 97,742 [2023; 81,000]
Amounts repaid: (137,800) [2023: (18,000)]
Balance outstanding at end of year: 22,942 [2023: 63,000]
The loan was repayable on demand and interest has been charged on any overdrawn balance at a rate of 2.25% per annum during the year ended 31 March 2024.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
L&W Consulting Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Stables, Church Walk, Daventry, Northamptonshire, UK, NN11 4BL.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
L&W CONSULTING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 27 August 2024 and are signed on its behalf by:
Mr LEA Castledine
Mr W Parkinson
Director
Director
Company registration number 12417006 (England and Wales)