Company Registration No. 11963744 (England and Wales)
Lisa Baughen Consultancy Limited
Unaudited accounts
for the year ended 30 April 2022
Lisa Baughen Consultancy Limited
Unaudited accounts
Contents
Lisa Baughen Consultancy Limited
Company Information
for the year ended 30 April 2022
Company Number
11963744 (England and Wales)
Registered Office
WILLOW COTTAGE HATCHETT LANE
EDINGALE
TAMWORTH
STAFFORDSHIRE
B79 9JG
UNITED KINGDOM
Accountants
Diamond Accountancy Services Ltd
22 Chestnut Lane
Clifton Campville
Tamworth
Staffordshire
B79 0BN
Lisa Baughen Consultancy Limited
Statement of financial position
as at
30 April 2022
Cash at bank and in hand
170,929
140,507
Creditors: amounts falling due within one year
(26,319)
(44,161)
Net current assets
156,166
108,039
Net assets
156,357
108,419
Called up share capital
1
1
Profit and loss account
156,356
108,418
Shareholders' funds
156,357
108,419
For the year ending 30 April 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 her 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 13 December 2022 and were signed on its behalf by
Lisa Baughen
Director
Company Registration No. 11963744
Lisa Baughen Consultancy Limited
Notes to the Accounts
for the year ended 30 April 2022
Lisa Baughen Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11963744. The registered office is WILLOW COTTAGE HATCHETT LANE, EDINGALE, TAMWORTH, STAFFORDSHIRE, B79 9JG, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Amounts falling due within one year
Trade debtors
11,556
11,693
Lisa Baughen Consultancy Limited
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
26,269
42,487
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).