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REGISTERED NUMBER: 10257142 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

LBW ADVOCATES & CONSULTANTS LTD

LBW ADVOCATES & CONSULTANTS LTD (REGISTERED NUMBER: 10257142)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LBW ADVOCATES & CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: I Herak





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 10257142 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

LBW ADVOCATES & CONSULTANTS LTD (REGISTERED NUMBER: 10257142)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 987 16,762
Cash at bank 980 90
1,967 16,852
CREDITORS
Amounts falling due within one year 5 12,885 15,795
NET CURRENT (LIABILITIES)/ASSETS (10,918 ) 1,057
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,918

)

1,057

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (10,920 ) 1,055
SHAREHOLDERS' FUNDS (10,918 ) 1,057

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

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

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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 March 2025 and were signed by:





I Herak - Director


LBW ADVOCATES & CONSULTANTS LTD (REGISTERED NUMBER: 10257142)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

LBW Advocates & Consultants Ltd 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.

The financial statements have been prepared on a going concern basis. This may not be appropriate because at 30th June 2024 the company's current liabilities exceeded its current assets by £10,918 and total liabilities of the company were £12,885. The company is reliant upon the continued support of its director, bank and creditors, but there is no evidence to suggest that this will not continue and that further funds will not be provided, as necessary, to enable the company to continue as a going concern.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 482 8,670
Other debtors - 6,185
Tax 20 -
VAT 485 475
Prepayments - 1,432
987 16,762

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 188
Other creditors 8,371 4,521
Director's current account 3,713 10,285
Accruals and deferred income 801 801
12,885 15,795

6. ULTIMATE CONTROLLING PARTY

The controlling party is I Herak.