Larrett Consulting Limited 11777727 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 11777727 2023-01-01 2023-12-31 11777727 2023-12-31 11777727 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11777727 bus:Micro-entities 2023-01-01 2023-12-31 11777727 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11777727 bus:FullAccounts 2023-01-01 2023-12-31 11777727 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11777727 bus:RegisteredOffice 2023-01-01 2023-12-31 11777727 bus:Director1 2023-01-01 2023-12-31 11777727 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11777727 countries:UnitedKingdom 2023-01-01 2023-12-31 11777727 2022-01-01 2022-12-31 11777727 2022-12-31 11777727 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11777727

Larrett Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Larrett Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Larrett Consulting Limited

Company Information

Director

Adam Larrett Neal

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Larrett Consulting Limited

(Registration number: 11777727)
Balance Sheet as at 31 December 2023

31 December
2023
£

31 December
2022
£

Fixed assets

4,475

3,124

Current assets

891,109

684,110

Prepayments and accrued income

-

35,219

Creditors: Amounts falling due within one year

(55,024)

(61,740)

Net current assets

836,085

657,589

Total assets less current liabilities

840,560

660,713

Accruals and deferred income

(1,500)

(1,500)

 

839,060

659,213

Capital and reserves

839,060

659,213

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 9 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Adam Larrett Neal
(Director)
At the balance sheet date, amound due from director was £14,282 (2022: £40,000). Company has charged official rate of interest. The amount was repaid within nine months after the year end.

 

Larrett Consulting Limited

(Registration number: 11777727)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 July 2024
 

.........................................
Adam Larrett Neal
Director