Company Registration No. 10791537 (England and Wales)
Lancaster Knox Consultancy Limited
Unaudited accounts
for the year ended 31 December 2023
Lancaster Knox Consultancy Limited
Unaudited accounts
Contents
Lancaster Knox Consultancy Limited
Company Information
for the year ended 31 December 2023
Director
Arthur John Lancaster
Company Number
10791537 (England and Wales)
Registered Office
1st Floor, Blackfriars House
Parsonage
Manchester
M3 2JA
United Kingdom
Lancaster Knox Consultancy Limited
Statement of financial position
as at 31 December 2023
Intangible assets
435,123
503,374
Cash at bank and in hand
2,701
80,972
Creditors: amounts falling due within one year
(742,815)
(781,674)
Net current liabilities
(632,119)
(573,445)
Net liabilities
(196,996)
(70,071)
Called up share capital
722,000
722,000
Profit and loss account
(918,996)
(792,071)
Shareholders' funds
(196,996)
(70,071)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2024 and were signed on its behalf by
Arthur John Lancaster
Director
Company Registration No. 10791537
Lancaster Knox Consultancy Limited
Notes to the Accounts
for the year ended 31 December 2023
Lancaster Knox Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10791537. The registered office is 1st Floor, Blackfriars House, Parsonage, Manchester, M3 2JA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The financial statements are prepared on a going concern basis.
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Intangible fixed assets
Goodwill
At 31 December 2023
682,509
Charge for the year
68,251
At 31 December 2023
247,386
At 31 December 2023
435,123
At 31 December 2022
503,374
Lancaster Knox Consultancy Limited
Notes to the Accounts
for the year ended 31 December 2023
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
9,866
1,742
11,608
Disposals
(9,866)
(1,742)
(11,608)
At 1 January 2023
9,866
1,742
11,608
On disposals
(9,866)
(1,742)
(11,608)
Amounts falling due within one year
Trade debtors
32,063
29,739
Other debtors
73,544
97,518
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
88,107
98,670
Taxes and social security
2,508
3,977
Other creditors
652,200
678,014
The loans are unsecured, interest free and repayable on demand.
Allotted, called up and fully paid:
722,000 Ordinary shares of £1 each
722,000
722,000
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Average number of employees
During the year the average number of employees was 1 (2022: 1).