LUKE_CHURCH_CONSULTING_LI - Accounts


Company registration number 07679145 (England and Wales)
LUKE CHURCH CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
LUKE CHURCH CONSULTING LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Current assets
385,045
399,983
Creditors: amounts falling due within one year
(37,069)
(48,923)
Net current assets
347,976
351,060
Net assets
347,976
351,060
Capital and reserves
347,976
351,060
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1
2
Related Party Transactions

At the Balance Sheet date the company was owed £84,000 (2021 - £84,000) by Lark Systems Ltd a company 100% owned by the director of Luke Church Consultancy Ltd.

Luke Church Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Parliament Street, Hull, East Yorkshire, HU1 2AS.

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 14 March 2023
Mr L Church
Director
Company registration number 07679145 (England and Wales)
2022-06-302021-07-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr L Church076791452021-07-012022-06-30076791452022-06-30076791452021-06-3007679145core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3007679145core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-30076791452020-07-012021-06-3007679145bus:Director12021-07-012022-06-3007679145bus:PrivateLimitedCompanyLtd2021-07-012022-06-3007679145bus:SmallCompaniesRegimeForAccounts2021-07-012022-06-3007679145bus:Micro-entities2021-07-012022-06-3007679145bus:AuditExemptWithAccountantsReport2021-07-012022-06-3007679145bus:FullAccounts2021-07-012022-06-30xbrli:purexbrli:sharesiso4217:GBP