Lucy Ball Consulting Ltd,Ltd - AccountsLtd - Accounts

Lucy Ball Consulting Ltd,Ltd - AccountsLtd - Accounts

LUCY BALL CONSULTING LIMITED - Company Information

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2023-04-01 09313469 2024-03-31 09313469 2023-04-01 2024-03-31 09313469 2023-03-31 09313469 2022-04-01 2023-03-31 09313469 uk-core:WithinOneYear 2023-03-31 09313469 uk-core:WithinOneYear 2024-03-31 09313469 uk-core:AfterOneYear 2023-03-31 09313469 uk-core:AfterOneYear 2024-03-31 09313469 uk-core:ShareCapital 2024-03-31 09313469 uk-core:ShareCapital 2023-03-31 09313469 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09313469 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 09313469 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 09313469 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09313469 uk-bus:FRS102 2023-04-01 2024-03-31 09313469 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 09313469 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Lucy Ball Consulting Ltd
Registered Number:09313469
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
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 2024
Lucy Ball Consulting Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
16,802
4,514
2
167,553
Cash and cash equivalents
199,441
203,955
184,355
Trade and other payables: amounts falling due within one
year
(3,772)
(13,473)
3
180,583
190,482
Net current assets
Total assets less current liabilities
190,482
180,583
Trade and other payables: amounts falling due after more
than one year
(26,454)
(25,724)
4
164,758
Net assets
154,129
Capital and reserves
Called up share capital
100
100
Retained earnings
164,658
154,029
164,758
154,129
Shareholders' funds
For the year ended 31 March 2024 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 2024 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 08 May 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 March 2024
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
2023
2024
£
£
Trade debtors
2,872
16,200
Other debtors
1,642
602
16,802
4,514
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
850
810
Taxation and social security
12,623
2,962
13,473
3,772
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
25,724
26,454
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
2 of 2