Company registration number 14395095 (England and Wales)
LBKE CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
LBKE CONSULTING LIMITED
BALANCE SHEET
AS AT 5 APRIL 2024
05 April 2024
- 1 -
5 April 2024
31 October 2023
£
£
£
£
Fixed assets
-
0
3,192
Current assets
69,820
92,048
Creditors: amounts falling due within one year
(64,643)
(23,570)
Net current assets
5,177
68,478
Total assets less current liabilities
5,177
71,670
Net assets
5,177
71,670
Capital and reserves
5,177
71,670
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, advances of £51,490 were made to the director. Interest was charged at the HM Revenue and Customs Official Rate and totaled £224 in the period. Repayments of over £51,714 were made during the period and the balance was repaid in full by the period end.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2023
Number
Number
Employees
1
1

LBKE Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Summit, Woodwater Park, Pynes Hill, Exeter, United Kingdom, EX2 5WS.

For the period ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 period 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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

LBKE CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2024
05 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 July 2024
Mr D Hillcoat
Director
Company registration number 14395095 (England and Wales)
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