Company registration number 07049716 (England and Wales)
H & JL CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
PAGES FOR FILING WITH REGISTRAR
H & JL CONSULTING LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 OCTOBER 2021
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The directors present their annual report and financial statements for the year ended 31 October 2021.
Principal activities
The principal activity of the company was that of the provision of consultancy services.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr Howard Lucas
Mrs Julia Lucas
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mrs Julia Lucas
Director
12 July 2022
H & JL CONSULTING LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF H & JL CONSULTING LIMITED FOR THE YEAR ENDED 31 OCTOBER 2021
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of H & JL Consulting Limited for the year ended 31 October 2021, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation
This report is made solely to the
b
oard of
d
irectors of H & JL Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 6 April 2022. Our work has been undertaken solely to prepare for your approval the financial statements of H & JL Consulting Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of H & JL Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H & JL Consulting Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that H & JL 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 profit
of H & JL Consulting Limited. You consider that H & JL Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of H & JL 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.
Leigh Graham Associates (part of Murphy Salisbury Ltd)
12 July 2022
Chartered Accountants
10 John Street
Stratford-upon-Avon
Warwickshire
CV37 6UB
H & JL CONSULTING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
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2021
2020
£
£
£
£
Fixed assets
1,194
1,791
Current assets
12,107
13,778
Creditors: amounts falling due within one year
(9,735)
(9,592)
Net current assets
2,372
4,186
Total assets less current liabilities
3,566
5,977
Net assets
3,566
5,977
Capital and reserves
3,566
5,977
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
H & JL Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Baracot, Wellesbourne Road, Alveston, Stratford-upon-Avon, Warwickshire, CV37 7RQ.
For the year ended 31 October 2021 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 members have not required the company to obtain an audit of its financial statements for the year 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
H & JL CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2021
31 October 2021
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The financial statements were approved by the board of directors and authorised for issue on 12 July 2022 and are signed on its behalf by:
Mrs Julia Lucas
Director
Company Registration Number 07049716