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Registration number: 11270742

Linda Clegg Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Linda Clegg Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Linda Clegg Consulting Ltd

Company Information

Director

Ms L Clegg

Registered office

Higher Springfield Cottage
Off Belthorn Road
Blackburn
Lancashire
BB1 2NL

Accountants

Red Dot Accountants Ltd
15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Linda Clegg Consulting Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Linda Clegg Consulting Ltd for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Linda Clegg Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Linda Clegg Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Linda Clegg Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Linda Clegg Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Linda Clegg Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Linda Clegg Consulting Ltd. You consider that Linda Clegg Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Linda Clegg Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Red Dot Accountants Ltd
15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

8 October 2024

 

Linda Clegg Consulting Ltd

(Registration number: 11270742)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,273

1,361

Current assets

184,864

167,350

Prepayments and accrued income

385

356

Creditors: Amounts falling due within one year

(29,095)

(26,127)

Net current assets

156,154

141,579

Total assets less current liabilities

158,427

142,940

Accruals and deferred income

(1,422)

(1,133)

 

157,005

141,807

Capital and reserves

157,005

141,807

1

General information

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

The address of its registered office is:
Higher Springfield Cottage
Off Belthorn Road
Blackburn
Lancashire
BB1 2NL

These financial statements were authorised for issue by the director on 8 October 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 2 (2023 - 2).

For the financial year ending 31 March 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Linda Clegg Consulting Ltd

(Registration number: 11270742)
Balance Sheet as at 31 March 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2024
 

.........................................
Ms L Clegg
Director