Company Registration No. 09328430 (England and Wales)
LAPHAM CONSULTING LTD
Unaudited accounts
for the year ended 30 November 2022
LAPHAM CONSULTING LTD
Unaudited accounts
Contents
LAPHAM CONSULTING LTD
Company Information
for the year ended 30 November 2022
Director
Andrew James Lapham
Company Number
09328430 (England and Wales)
Registered Office
170 London Road
Dunton Green
Sevenoaks
TN13 2TA
England
LAPHAM CONSULTING LTD
Statement of financial position
as at
30 November 2022
Cash at bank and in hand
7,806
9,556
Creditors: amounts falling due within one year
(7,805)
(8,066)
Net current assets
10,792
10,961
Called up share capital
1
1
Profit and loss account
10,791
10,960
Shareholders' funds
10,792
10,961
For the year ending 30 November 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2023 and were signed on its behalf by
Andrew James Lapham
Director
Company Registration No. 09328430
LAPHAM CONSULTING LTD
Notes to the Accounts
for the year ended 30 November 2022
LAPHAM CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09328430. The registered office is 170 London Road, Dunton Green, Sevenoaks, TN13 2TA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
10,791
5,131
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
1,800
801
Taxes and social security
6,005
7,265
6
Share capital
2022
2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).