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Unaudited Financial Statements |
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for the Year Ended 31st October 2021 |
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for |
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Lonkar It Consultancy Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31st October 2021 |
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for |
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Lonkar It Consultancy Limited |
Lonkar It Consultancy Limited (Registered number: 12262312) |
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Contents of the Financial Statements |
for the Year Ended 31st October 2021 |
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Page |
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Balance Sheet | 1 |
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Lonkar It Consultancy Limited (Registered number: 12262312) |
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Balance Sheet |
31st October 2021 |
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31.10.21 | 31.10.20 |
£ | £ |
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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( |
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CREDITORS |
Amounts falling due after more than one
year |
( |
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NET 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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Lonkar It Consultancy Limited is a
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Registered number: |
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Registered office: |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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Lonkar It Consultancy Limited (Registered number: 12262312) |
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Balance Sheet - continued |
31st October 2021 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the year ended 31st October 2021 and the period ended 31st October 2020: |
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31.10.21 | 31.10.20 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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At the yearend, the director owed the company £10,944.43. The loan is interest-free, unsecured and has no set repayment terms. |
This was fully repaid within 9 months. |
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The director acknowledges his 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. |
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The financial statements were approved by the director and authorised for issue on
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** | BALANCE SHEET - CURRENT YEAR - DOES NOT BALANCE - PLEASE CHECK THAT ALL POSTINGS HAVE BEEN MADE TO ACCOUNTS USED ON LIMITED COMPANY MICRO-ENTITIES REPORTS |