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Unaudited Financial Statements for the Year Ended 31 August 2021 |
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Lorraine Hartley Mathematics Consultancy |
Limited |
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Unaudited Financial Statements for the Year Ended 31 August 2021 |
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for |
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Lorraine Hartley Mathematics Consultancy |
Limited |
Lorraine Hartley Mathematics Consultancy |
Limited (Registered number: 10007517) |
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Contents of the Financial Statements |
for the Year Ended 31 August 2021 |
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Page |
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Balance Sheet | 1 |
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Chartered Accountants' Report | 3 |
Lorraine Hartley Mathematics Consultancy |
Limited (Registered number: 10007517) |
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Balance Sheet |
31 August 2021 |
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31.8.21 | 31.8.20 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Lorraine Hartley Mathematics Consultancy Limited is a
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Registered number: | 10007517 |
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Registered office: | 129 Munster Road |
Teddington |
Middlesex |
TW11 9LS |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was NIL (2020 - NIL). |
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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As at 31 August 2021, the director had advanced the company £2,812 unsecured and interest free (2020 - £20). |
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The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Lorraine Hartley Mathematics Consultancy |
Limited (Registered number: 10007517) |
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Balance Sheet - continued |
31 August 2021 |
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The financial statements were approved by the director and authorised for issue on
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Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Lorraine Hartley Mathematics Consultancy |
Limited |
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The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
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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 Lorraine Hartley Mathematics Consultancy Limited for the year ended 31 August 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
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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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the director of Lorraine Hartley Mathematics Consultancy Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lorraine Hartley Mathematics Consultancy Limited and state those matters that we have agreed to state to the director of Lorraine Hartley Mathematics Consultancy Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lorraine Hartley Mathematics Consultancy Limited and its director for our work or for this report. |
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It is your duty to ensure that Lorraine Hartley Mathematics Consultancy 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 Lorraine Hartley Mathematics Consultancy Limited. You consider that Lorraine Hartley Mathematics Consultancy Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Lorraine Hartley Mathematics Consultancy 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. |
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Farthing Business Services Limited |
9A Angel Road |
Thames Ditton |
Surrey |
KT7 0AU |
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