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LLG Consultancy Ltd
 
 
Company Registration Number
05088038
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
LLG Consultancy Ltd
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
LLG Consultancy Ltd
 
Company Information
for the Period Ended 31 March 2024
 
Directors G E Darwood
 
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 05088038
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
Bankers Name Barclays
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
LLG Consultancy Ltd
 
Accountants' Report
for the Period Ended 31 March 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod 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 the company for the period ended 31 March 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company 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/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. 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 financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2024-10-30
Page 4
LLG Consultancy Ltd
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 05088038
2024 2023
Notes £ £
Fixed assets
Tangible fixed assets 2 623 623
_______ _______
Total fixed assets 623 623
Current assets
Debtors 3 889
Cash at bank and in hand 4,541 60,669
_______ _______
Total current assets/(liabilities) 5,430 60,669
Creditors
Creditors - amounts falling
due within one year 4 49,391 125,800
_______ _______
Net current assets (43,961) (65,131)
_______ _______
Total assets less current liabilities (43,338) (64,508)
_______ _______
Creditors - amounts falling
Net assets/(liabilities) (43,338) (64,508)
Capital and reserves
Called up share capital 6 11 11
Profit and loss account 7 (43,349) (64,519)
______ ______
Total shareholders funds (43,338) (64,508)
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
LLG Consultancy Ltd
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-10-30
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name G E Darwood
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 6
LLG Consultancy Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
LLG Consultancy Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2024
2. Tangible fixed assets
Office Total
equipment
Cost £ £
At 1 April 2023 9,885 9,885
____ ____
At 31 March 2024 9,885 9,885
Depreciation
At 1 April 2023 9,262 9,262
____ ____
At 31 March 2024 9,262 9,262
Net book value
At 31 March 2024 623 623
At 31 March 2023 623 623
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
LLG Consultancy Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2024
3. Debtors 2024 2023
Trade debtors 889
___ _
Total 889 0
4. Creditors amounts falling due within one year 2024 2023
Trade creditors 49,391 125,800
_____ ______
Total 49,391 125,800
5. Creditors amounts falling due after more than one year 2024 2023
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
LLG Consultancy Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2024
6. Share capital 2024 2023
Authorised type Par value £ £
Ordinary 1 11 11
__ __
Total 11 11
Allotted, called up and paid £ £
Ordinary 11 11
__ __
Total 11 11
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2023 (64,519)
Profit/(Loss) for year 21,170
Dividends paid
______
Retained Profit/(Loss) at 31 March 2024 (43,349)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10