R Lad Consultancy Limited - Accounts to registrar (filleted) - small 18.2

R Lad Consultancy Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08895857 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

FOR

R LAD CONSULTANCY LIMITED

R LAD CONSULTANCY LIMITED (REGISTERED NUMBER: 08895857)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2020




Page

Balance Sheet 1


R LAD CONSULTANCY LIMITED (REGISTERED NUMBER: 08895857)

BALANCE SHEET
31 March 2020

2020 2019
£    £   
CURRENT ASSETS 801,257 648,254

CREDITORS
Amounts falling due within one year (37,917 ) (48,029 )
NET CURRENT ASSETS 763,340 600,225
TOTAL ASSETS LESS CURRENT
LIABILITIES

763,340

600,225

ACCRUALS AND DEFERRED INCOME 8,267 4,801
NET ASSETS 755,073 595,424

CAPITAL AND RESERVES 755,073 595,424

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R Lad Consultancy Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 08895857

Registered office: Bellwood
Layton Avenue
Leeds
West Yorkshire
LS19 6QQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2020 and
31 March 2019:

2020 2019
£    £   
Dr R Lad
Balance outstanding at start of year (6,690 ) (4,890 )
Amounts advanced 369,000 252,000
Amounts repaid (357,800 ) (253,800 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,510 (6,690 )

R LAD CONSULTANCY LIMITED (REGISTERED NUMBER: 08895857)

BALANCE SHEET - continued
31 March 2020




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 October 2020 and were signed by:





Dr R Lad - Director