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REGISTERED NUMBER: 08371058 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Lonsdale Food Technical Consulting Ltd

Lonsdale Food Technical Consulting Ltd (Registered number: 08371058)

Contents of the Financial Statements
for the year ended 31 January 2024










Page

Balance Sheet 1


Lonsdale Food Technical Consulting Ltd (Registered number: 08371058)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 141 174

CURRENT ASSETS 20,038 28,549

CREDITORS
Amounts falling due within one year (11,657 ) (12,835 )
NET CURRENT ASSETS 8,381 15,714
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,522

15,888

CREDITORS
Amounts falling due after more than one year 8,400 13,200
NET ASSETS 122 2,688

CAPITAL AND RESERVES 122 2,688

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lonsdale Food Technical Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08371058

Registered office: Rose Cottage
Kearstwick
Carnforth
Lancashire
LA6 2BG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Lonsdale Food Technical Consulting Ltd (Registered number: 08371058)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
D A Venys-Moran
Balance outstanding at start of year 20,386 21,835
Amounts advanced 586 1,001
Amounts repaid (10,100 ) (2,450 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,872 20,386



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 October 2024 and were signed by:





D A Venys-Moran - Director