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LRG CONSULTANTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024






LRG CONSULTANTS LIMITED (REGISTERED NUMBER: 12781420)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LRG CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: L A Geddes





REGISTERED OFFICE: Fairfax House 6a Mill Field Road
Cottingley
Bingley
BD16 1PY





REGISTERED NUMBER: 12781420 (England and Wales)





ACCOUNTANTS: Wilkinson and Partners
Chartered Accountants
Fairfax House
6a Mill Field Road
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PY

LRG CONSULTANTS LIMITED (REGISTERED NUMBER: 12781420)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,347 1,831

CURRENT ASSETS
Debtors 5 4,000 3,600
Cash at bank 1,088 1,718
5,088 5,318
CREDITORS
Amounts falling due within one year 6 4,057 5,020
NET CURRENT ASSETS 1,031 298
TOTAL ASSETS LESS CURRENT LIABILITIES 2,378 2,129

PROVISIONS FOR LIABILITIES 7 256 348
NET ASSETS 2,122 1,781

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 2,022 1,681
SHAREHOLDERS' FUNDS 2,122 1,781

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

LRG CONSULTANTS LIMITED (REGISTERED NUMBER: 12781420)

BALANCE SHEET - continued
31 JULY 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





L A Geddes - Director


LRG CONSULTANTS LIMITED (REGISTERED NUMBER: 12781420)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Lrg 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.

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 - 15% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

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

LRG CONSULTANTS LIMITED (REGISTERED NUMBER: 12781420)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2023 - 2,780 2,780
Additions 179 - 179
At 31 July 2024 179 2,780 2,959
DEPRECIATION
At 1 August 2023 - 949 949
Charge for year 59 604 663
At 31 July 2024 59 1,553 1,612
NET BOOK VALUE
At 31 July 2024 120 1,227 1,347
At 31 July 2023 - 1,831 1,831

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 4,000 3,600

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 135 52
Tax 2,488 3,106
Directors' current accounts 70 564
Accrued expenses 1,364 1,298
4,057 5,020

The director's loan account is interest free and repayable on demand.

7. PROVISIONS FOR LIABILITIES
31.7.24 31.7.23
£    £   
Deferred tax 256 348

LRG CONSULTANTS LIMITED (REGISTERED NUMBER: 12781420)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 August 2023 348
Provided during year (92 )
Accelerated capital allowances
Balance at 31 July 2024 256

The entire provision for deferred taxation relates to accelerated capital allowances.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary £1.00 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
L A Geddes
Balance outstanding at start of year (564 ) 4,333
Amounts advanced 23,069 19,006
Amounts repaid (22,576 ) (23,903 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (71 ) (564 )

10. ULTIMATE CONTROLLING PARTY

The controlling party is L A Geddes.