LKP CONSULTANTS LIMITED

Company Registration Number:
08862278 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

LKP CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LKP CONSULTANTS LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Lingarsar House
Holme Close
Eccleston Park
Prescot
Merseyside
L34 2QR
Company Registration Number: 08862278 (England and Wales)

LKP CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 42,200 63,051
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 796 ) ( 32,248 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 4,423 ) ( 3,718 )
Other charges ( 43,562 ) ( 46,393 )
Tax on Profit ( 0 ) 1,099
Profit or (Loss) for Period ( 6,581 ) ( 18,209 )

LKP CONSULTANTS LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 2,087 4,215
Current assets: 5,509 17,697
Prepayments and accrued income: 3,310 4,305
Creditors: amounts falling due within one year: ( 16,225 ) ( 17,450 )
Net current assets (liabilities): ( 7,406 ) 4,552
Total assets less current liabilities: ( 5,319 ) 8,767
Creditors: amounts falling due after more than one year: ( 10,343 ) ( 17,419 )
Provision for liabilities: ( 0 ) ( 469 )
Total net assets (liabilities): ( 15,662 ) ( 9,121 )
Capital and reserves: ( 15,662 ) ( 9,121 )

LKP CONSULTANTS LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 October 2024
And Signed On Behalf Of The Board By:

Name: Lynn Pates
Status: Director

The notes form part of these financial statements

LKP CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

LKP CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No