Lucy Ball Consulting Ltd,Ltd - AccountsLtd - Accounts

Lucy Ball Consulting Ltd,Ltd - AccountsLtd - Accounts

LUCY BALL CONSULTING LIMITED - Company Information

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2022-04-01 09313469 2023-03-31 09313469 2022-04-01 2023-03-31 09313469 2022-03-31 09313469 2021-04-01 2022-03-31 09313469 uk-core:WithinOneYear 2022-03-31 09313469 uk-core:WithinOneYear 2023-03-31 09313469 uk-core:AfterOneYear 2022-03-31 09313469 uk-core:AfterOneYear 2023-03-31 09313469 uk-core:ShareCapital 2023-03-31 09313469 uk-core:ShareCapital 2022-03-31 09313469 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 09313469 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 09313469 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 09313469 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09313469 uk-bus:FRS102 2022-04-01 2023-03-31 09313469 uk-bus:FullAccounts 2022-04-01 2023-03-31 09313469 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Lucy Ball Consulting Ltd
Registered Number:09313469
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Lucy Ball Consulting Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09313469
As at 31 March 2023
Lucy Ball Consulting Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
10,646
16,802
2
200,726
Cash and cash equivalents
167,553
184,355
211,372
Trade and other payables: amounts falling due within one
year
(22,570)
(3,772)
3
188,802
180,583
Net current assets
Total assets less current liabilities
180,583
188,802
Trade and other payables: amounts falling due after more
than one year
(9,000)
(26,454)
4
154,129
Net assets
179,802
Capital and reserves
Called up share capital
100
100
Retained earnings
154,029
179,702
154,129
179,802
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs L Ball Director
These financial statements were approved and authorised for issue by the Board on 14 June 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Lucy Ball Consulting Ltd
Notes to the Financial Statements
Statutory Information
Lucy Ball Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09313469.
Registered address:
3a New Road
Trull
Taunton
Somerset
TA3 7NJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
16,200
10,646
Other debtors
602
-
10,646
16,802
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
810
745
Taxation and social security
2,962
21,825
3,772
22,570
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
26,454
9,000
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
2 of 2