Company Registration Number 08095855 (England and Wales)
LAURENCE KAYE CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2019
LAURENCE KAYE CONSULTING LIMITED
COMPANY INFORMATION
Directors
Mr L M Kaye
Mrs L Kaye
Company number
08095855
Registered office
2 Church Farm
Aldenham
Watford
Hertfordshire
United Kingdom
WD25 8BD
Accountants
Futurelink Accountancy Services Limited
Kings House Business Centre
Station Road
Kings Langley
Hertfordshire
England
WD4 8LZ
LAURENCE KAYE CONSULTING LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
LAURENCE KAYE CONSULTING LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LAURENCE KAYE CONSULTING LIMITED FOR THE PERIOD ENDED 30 JUNE 2019
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Laurence Kaye Consulting Limited for the Period ended 30 June 2019
from the company's accounting records and from information and explanations you have given us
.
This report is made solely to the Board of Directors of Laurence Kaye Consulting Limited, as a body, in accordance with the terms of our engagement letter. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Laurence Kaye Consulting Limited and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that Laurence Kaye Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss
of Laurence Kaye Consulting Limited. You consider that Laurence Kaye Consulting Limited is exempt from the statutory audit requirement for the Period.
We have not been instructed to carry out an audit or a review of the financial statements of Laurence Kaye Consulting Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Futurelink Accountancy Services Limited
23 August 2019
Chartered Accountants
Kings House Business Centre
Station Road
Kings Langley
Hertfordshire
England
WD4 8LZ
LAURENCE KAYE CONSULTING LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 30 JUNE 2019
- 2 -
30 June
ended
30 June
31 March
2019
2018
£
£
Turnover
4,882
30,402
Other income
902
-
Staff costs
-
(10,000)
Other charges
(6,523)
(9,074)
Tax
-
(2,228)
(Loss)/profit
(739)
9,100
LAURENCE KAYE CONSULTING LIMITED
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 3 -
2019
2018
£
£
£
£
Current assets
89,372
94,076
Creditors: amounts falling due within one year
(577)
(4,442)
Net current assets
88,795
89,634
Net assets
88,795
89,634
Capital and reserves
88,795
89,634
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the Period wa
s as follows:
2019
2018
Number
Number
Employees
-
1
Laurence Kaye Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Church Farm, Aldenham, Watford, Hertfordshire, United Kingdom, WD25 8BD.
For the Period ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 Period 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 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 23 August 2019 and are signed on its behalf by:
Mr L M Kaye
Director
Company Registration Number 08095855