Robert Lickley Consultancy And Contractors Limited 01046406 true 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true R J Lickley A S Winwood false 01046406 2023-09-01 2024-08-31 01046406 2024-08-31 01046406 core:ShareCapital 2024-08-31 01046406 core:CurrentFinancialInstruments 2024-08-31 01046406 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 01046406 bus:FRS102 2023-09-01 2024-08-31 01046406 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 01046406 bus:FullAccounts 2023-09-01 2024-08-31 01046406 bus:RegisteredOffice 2023-09-01 2024-08-31 01046406 bus:CompanySecretary1 2023-09-01 2024-08-31 01046406 bus:Director5 2023-09-01 2024-08-31 01046406 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 01046406 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 01046406 1 2023-09-01 2024-08-31 01046406 countries:AllCountries 2023-09-01 2024-08-31 01046406 2023-08-31 01046406 core:ShareCapital 2023-08-31 01046406 core:CurrentFinancialInstruments 2023-08-31 01046406 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP

Registration number: 01046406

Robert Lickley Consultancy And Contractors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Robert Lickley Consultancy And Contractors Limited

(Registration number: 01046406)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 February 2025
 

.........................................
R J Lickley
Director

   
     
 

Robert Lickley Consultancy And Contractors Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 01046406.

The address of its registered office is:
Dormston Trading Estate
Burton Road
Dudley
West Midlands
DY1 2UF

These financial statements were authorised for issue by the director on 14 February 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

3

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

100

100

   

100

100

4

Parent and ultimate parent undertaking

The company's immediate parent is Robert Lickley Holdings Limited, incorporated in England and Wales.