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REGISTERED NUMBER: 06250895 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

LDW CONSULTANCY LIMITED

LDW CONSULTANCY LIMITED (REGISTERED NUMBER: 06250895)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


LDW CONSULTANCY LIMITED

COMPANY INFORMATION
for the Year Ended 31 May 2024







DIRECTOR: L Duppa-Whyte





SECRETARY: Mrs N R Duppa-Whyte





REGISTERED OFFICE: 2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD





REGISTERED NUMBER: 06250895 (England and Wales)





ACCOUNTANTS: Pesters
2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD

LDW CONSULTANCY LIMITED (REGISTERED NUMBER: 06250895)

STATEMENT OF FINANCIAL POSITION
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,549 3,706

CURRENT ASSETS
Debtors 5 - 58
Cash at bank 37,096 51,196
37,096 51,254
CREDITORS
Amounts falling due within one year 6 13,542 13,631
NET CURRENT ASSETS 23,554 37,623
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,103

41,329

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,003 41,229
SHAREHOLDERS' FUNDS 28,103 41,329

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 September 2024 and were signed by:





L Duppa-Whyte - Director


LDW CONSULTANCY LIMITED (REGISTERED NUMBER: 06250895)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024


1. STATUTORY INFORMATION

LDW Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 8,356
Additions 2,240
Disposals (1,315 )
At 31 May 2024 9,281
DEPRECIATION
At 1 June 2023 4,650
Charge for year 949
Eliminated on disposal (867 )
At 31 May 2024 4,732
NET BOOK VALUE
At 31 May 2024 4,549
At 31 May 2023 3,706

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors - 58

LDW CONSULTANCY LIMITED (REGISTERED NUMBER: 06250895)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 117 217
Taxation and social security 12,105 12,430
Other creditors 1,320 984
13,542 13,631

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the director the sum of £441 (2023 - £495). This loan is interest free and repayable on demand.