Accounts Submission


LGA ASSOCIATES LIMITED

Company Registration Number:
11153516 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

LGA ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

LGA ASSOCIATES LIMITED

Company Information

for the Period Ended 31 March 2022




Director: Elisabeth Browning
Secretary: Elisabeth Browning
Registered office: First Floor
6 The Drive
Mountwood
Rickmansworth
GBR
WD3 4EB
Company Registration Number: 11153516 (England and Wales)

LGA ASSOCIATES LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Consultancy and business recovery advice

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Elisabeth Browning

Secretary
Elisabeth Browning

This report was approved by the board of directors on 15 December 2022
And Signed On Behalf Of The Board By:

Name: Elisabeth Browning
Status: Director

LGA ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


Notes

2022
£

2021
£
Turnover 83,519 86,119
Gross Profit or (Loss) 83,519 99,480
Income from coronavirus (COVID-19) business support grants 0 13,361
Administrative Expenses ( 79,902 ) ( 86,337 )
Operating Profit or (Loss) 3,617 13,143
Profit or (Loss) Before Tax 3,617 13,143
Tax on Profit ( 1,400 ) ( 2,498 )
Profit or (Loss) for Period 2,217 10,645

The notes form part of these financial statements

LGA ASSOCIATES LIMITED

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 2 2
Cash at bank and in hand: 39,454 79,943
Total current assets: 39,456 79,945
Creditors: amounts falling due within one year: 6 ( 38,713 ) ( 57,058 )
Net current assets (liabilities): 743 22,887
Total assets less current liabilities: 743 22,887
Total net assets (liabilities): 743 22,887

The notes form part of these financial statements

LGA ASSOCIATES LIMITED

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 741 22,885
Shareholders funds: 743 22,887

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 December 2022
And Signed On Behalf Of The Board By:

Name: Elisabeth Browning
Status: Director

The notes form part of these financial statements

LGA ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LGA ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 1

LGA ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

LGA ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Dividends


2022
£

2021
£
Dividends paid 24,361 10,000

LGA ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Debtors


2022
£

2021
£
Other debtors 2 2
Total 2 2

LGA ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 1,531 23,554
Other creditors 37,182 33,504
Total 38,713 57,058