REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st July 2024 |
for |
LCW CONSULTING LTD |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st July 2024 |
for |
LCW CONSULTING LTD |
LCW CONSULTING LTD (REGISTERED NUMBER: 09705397) |
Contents of the Financial Statements |
for the year ended 31st July 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
LCW CONSULTING LTD |
Company Information |
for the year ended 31st July 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Office: Croydon - TC SWP |
3rd Floor, Suffolk House |
George Street |
Croydon |
CR0 0YN |
LCW CONSULTING LTD (REGISTERED NUMBER: 09705397) |
Statement of Financial Position |
31st July 2024 |
31.7.24 | 31.7.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
Investments | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her 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. |
LCW CONSULTING LTD (REGISTERED NUMBER: 09705397) |
Statement of Financial Position - continued |
31st July 2024 |
The financial statements were approved by the director and authorised for issue on |
LCW CONSULTING LTD (REGISTERED NUMBER: 09705397) |
Notes to the Financial Statements |
for the year ended 31st July 2024 |
1. | STATUTORY INFORMATION |
LCW Consulting Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoiced sale of services, excluding value added tax, recognised in line with work performed. |
Tangible fixed assets |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
Going concern |
The director has made a loan to the company and has agreed to not draw down on this loan until funds permit. Taking this into account, the director is confident that the company can continue trading as a going concern for the foreseeable future. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
LCW CONSULTING LTD (REGISTERED NUMBER: 09705397) |
Notes to the Financial Statements - continued |
for the year ended 31st July 2024 |
4. | PROPERTY, PLANT AND EQUIPMENT |
Motor | Computer |
vehicles | equipment | Totals |
£ | £ | £ |
COST |
At 1st August 2023 |
Disposals | ( |
) | ( |
) |
At 31st July 2024 |
DEPRECIATION |
At 1st August 2023 |
Charge for year |
Eliminated on disposal | ( |
) | ( |
) |
At 31st July 2024 |
NET BOOK VALUE |
At 31st July 2024 |
At 31st July 2023 |
5. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
Additions |
At 31st July 2024 |
NET BOOK VALUE |
At 31st July 2024 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.24 | 31.7.23 |
£ | £ |
Trade debtors |
Amounts owed by group undertakings |
Other debtors |
Prepayments and accrued income |
LCW CONSULTING LTD (REGISTERED NUMBER: 09705397) |
Notes to the Financial Statements - continued |
for the year ended 31st July 2024 |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.24 | 31.7.23 |
£ | £ |
Trade creditors |
Tax |
Social security and other taxes |
VAT | 158,698 | 120,940 |
Other creditors |
Directors' current accounts | 473 | 173 |
Accruals and deferred income |
8. | ULTIMATE CONTROLLING PARTY |
The controlling party is Ms L C Williams. |