LEES HILL CONSULTING LIMITED

Company Registration Number:
13249893 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LEES HILL CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LEES HILL CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2024




Director: JA Kennedy
PCA Kennedy
Registered office: The Pink House
Lees Hill
South Warnborough
Hook
England
RG29 1RQ
Company Registration Number: 13249893 (England and Wales)

LEES HILL CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 223,525 93,525
Administrative Expenses ( 71,241 ) ( 45,132 )
Operating Profit or (Loss) 152,284 48,393
Interest Receivable and Similar Income 3,389 0
Profit or (Loss) Before Tax 155,673 48,393
Tax on Profit ( 36,959 ) ( 9,195 )
Profit or (Loss) for Period 118,714 39,198

The notes form part of these financial statements

LEES HILL CONSULTING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,052 0
Total fixed assets: 2,052 0
Current assets
Debtors: 31,200 45,240
Cash at bank and in hand: 249,649 118,750
Total current assets: 280,849 163,990
Creditors: amounts falling due within one year: ( 44,127 ) ( 24,232 )
Net current assets (liabilities): 236,722 139,758
Total assets less current liabilities: 238,774 139,758
Total net assets (liabilities): 238,774 139,758

The notes form part of these financial statements

LEES HILL CONSULTING LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 6 4
Profit and loss account: 238,768 139,754
Shareholders funds: 238,774 139,758

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: JA Kennedy
Status: Director

The notes form part of these financial statements

LEES HILL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEES HILL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

LEES HILL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

LEES HILL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 0
Additions 3,078
Disposals -
Revaluations -
Transfers -
At 31 March 2024 3,078
Depreciation
At 01 April 2023 0
Charge for year 1,026
On disposals -
Other adjustments -
At 31 March 2024 1,026
Net book value
At 31 March 2024 2,052
At 31 March 2023 0