Company registration number 09894348 (England and Wales)
LOUKAH CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
LOUKAH CONSULTING LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
2,363
1,437
Current assets
20,903
37,786
Creditors: amounts falling due within one year
(28,562)
(43,124)
Net current liabilities
(7,659)
(5,338)
Total assets less current liabilities
(5,296)
(3,901)
Creditors: amounts falling due after more than one year
(8,653)
(14,765)
Net liabilities
(13,949)
(18,666)
Capital and reserves
(13,949)
(18,666)
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:
2022
2021
Number
Number
Employees
1
1
2
Dividends
The dividends paid during the year have proved to be in excess of the available reserves and thus in contravention of the Companies Act 2006.
The excess may be repayable by the shareholders although it is anticipated that profits after date will cover the excess dividends.
Loukah Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 167 London Road, Leicester, LE2 1EG.
For the year ended 30 November 2022 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.
LOUKAH CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -
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.
The financial statements were approved by the board of directors and authorised for issue on 31 March 2023 and are signed on its behalf by:
B E Morrison
Director
Company registration number 09894348 (England and Wales)