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REGISTERED NUMBER: 06693222 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

LEN HALL CHEMICAL CONSULTANTS LIMITED

LEN HALL CHEMICAL CONSULTANTS LIMITED (REGISTERED NUMBER: 06693222)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LEN HALL CHEMICAL CONSULTANTS LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2024







DIRECTORS: J C Newsome
Mrs D J Newsome





REGISTERED OFFICE: Far Bent Head Farm
Pecket Well
Hebden Bridge
West Yorkshire
HX7 8RB





REGISTERED NUMBER: 06693222 (England and Wales)





ACCOUNTANTS: Cresswells
12 Market Street
Hebden Bridge
West Yorkshire
HX7 6AD

LEN HALL CHEMICAL CONSULTANTS LIMITED (REGISTERED NUMBER: 06693222)

BALANCE SHEET
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 182 226

CURRENT ASSETS
Debtors 5 13,507 15,121
Cash at bank 102,269 100,945
115,776 116,066
CREDITORS
Amounts falling due within one year 6 105,164 76,236
NET CURRENT ASSETS 10,612 39,830
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,794

40,056

PROVISIONS FOR LIABILITIES 7 46 57
NET ASSETS 10,748 39,999

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 9 9,748 38,999
SHAREHOLDERS' FUNDS 10,748 39,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by:





J C Newsome - Director


LEN HALL CHEMICAL CONSULTANTS LIMITED (REGISTERED NUMBER: 06693222)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Len Hall Chemical Consultants 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.
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 ) .

LEN HALL CHEMICAL CONSULTANTS LIMITED (REGISTERED NUMBER: 06693222)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 October 2023
and 30 September 2024 2,405
DEPRECIATION
At 1 October 2023 2,179
Charge for year 44
At 30 September 2024 2,223
NET BOOK VALUE
At 30 September 2024 182
At 30 September 2023 226

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,190 14,783
Prepayments and accrued income 317 338
13,507 15,121

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 56,141 54,732
Tax 1,591 8,714
VAT 6,884 8,604
Other creditors 714 714
Directors' current accounts 2,310 1,998
Accrued expenses 37,524 1,474
105,164 76,236

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 46 57

Deferred
tax
£   
Balance at 1 October 2023 57
Provided during year (11 )
Balance at 30 September 2024 46

LEN HALL CHEMICAL CONSULTANTS LIMITED (REGISTERED NUMBER: 06693222)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
700 Ordinary A £1 700 700
200 Ordinary B £1 200 200
100 Ordinary C £1 100 100
1,000 1,000

9. RESERVES
Retained
earnings
£   

At 1 October 2023 38,999
Profit for the year 6,749
Dividends (36,000 )
At 30 September 2024 9,748