Lutsconsult Limited - Accounts to registrar (filleted) - small 18.2

Lutsconsult Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v22.2.0.402 07508678 Board of Directors Board of Directors 1.2.21 31.1.22 31.1.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure075086782021-01-31075086782022-01-31075086782021-02-012022-01-31075086782020-01-31075086782020-02-012021-01-31075086782021-01-3107508678ns16:EnglandWales2021-02-012022-01-3107508678ns15:PoundSterling2021-02-012022-01-3107508678ns11:Director12021-02-012022-01-3107508678ns11:Director22021-02-012022-01-3107508678ns11:PrivateLimitedCompanyLtd2021-02-012022-01-3107508678ns11:Micro-entities2021-02-012022-01-3107508678ns11:AuditExempt-NoAccountantsReport2021-02-012022-01-3107508678ns11:FullAccounts2021-02-012022-01-3107508678ns11:RegisteredOffice2021-02-012022-01-3107508678ns6:CurrentFinancialInstruments2022-01-3107508678ns6:CurrentFinancialInstruments2021-01-31
REGISTERED NUMBER: 07508678 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2022

for

Lutsconsult Limited

Lutsconsult Limited (by shares) (Registered number: 07508678)

Contents of the Financial Statements
for the Year Ended 31 January 2022










Page

Company Information 1

Balance Sheet 2


Lutsconsult Limited (by shares)

Company Information
for the Year Ended 31 January 2022







DIRECTORS: Professor P Abrams
Mrs K Abrams





REGISTERED OFFICE: 12 Greenway Farm
Bath Road
Wick
Bristol
BS30 5RL





REGISTERED NUMBER: 07508678 (England and Wales)





ACCOUNTANTS: Northcott Accountancy Limited
Chartered Accountants
134 Johnson Road
Bristol
BS16 7JP

Lutsconsult Limited (by shares) (Registered number: 07508678)

Balance Sheet
31 January 2022

2022 2021
£    £   
FIXED ASSETS 415 150

CURRENT ASSETS 72,115 76,996

PREPAYMENTS AND ACCRUED INCOME 312 -

CREDITORS
Amounts falling due within one year (34,431 ) (1,020 )
NET CURRENT ASSETS 37,996 75,976
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,411

76,126

ACCRUALS AND DEFERRED INCOME (2,544 ) (2,678 )
NET ASSETS 35,867 73,448

CAPITAL AND RESERVES 35,867 73,448

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Lutsconsult Limited (by shares) (Registered number: 07508678)

Balance Sheet - continued
31 January 2022


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 Board of Directors and authorised for issue on 29 September 2022 and were signed on its behalf by:




Professor P Abrams - Director



Mrs K Abrams - Director