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Company Registration No. 12752712 (England and Wales)
Louisa Elizabeth Limited Unaudited accounts for the year ended 31 July 2023
Louisa Elizabeth Limited Unaudited accounts Contents
Page
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Louisa Elizabeth Limited Company Information for the year ended 31 July 2023
Director
Louisa Fuller
Company Number
12752712 (England and Wales)
Registered Office
OLD RECTORY BENTLEY FARNHAM SURREY GU10 5HU ENGLAND
Accountants
Cone Accounting Limited 85 Great Portland Street First Floor London W1W 7LT
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Louisa Elizabeth Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
998 
916 
Current assets
Debtors
331 
278 
Cash at bank and in hand
783 
1,124 
1,114 
1,402 
Creditors: amounts falling due within one year
(16,572)
(11,927)
Net current liabilities
(15,458)
(10,525)
Total assets less current liabilities
(14,460)
(9,609)
Creditors: amounts falling due after more than one year
(1,496)
(4,755)
Net liabilities
(15,956)
(14,364)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,056)
(14,464)
Shareholders' funds
(15,956)
(14,364)
For the year ending 31 July 2023 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 28 August 2023 and were signed on its behalf by
Louisa Fuller Director Company Registration No. 12752712
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Louisa Elizabeth Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Louisa Elizabeth Limited is a private company, limited by shares, registered in England and Wales, registration number 12752712. The registered office is OLD RECTORY, BENTLEY, FARNHAM, SURREY, GU10 5HU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33.33 % Straight Line Method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Louisa Elizabeth Limited Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,832 
Additions
959 
At 31 July 2023
2,791 
Depreciation
At 1 August 2022
916 
Charge for the year
877 
At 31 July 2023
1,793 
Net book value
At 31 July 2023
998 
At 31 July 2022
916 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
331 
278 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,450 
1,051 
Loans from directors
15,122 
10,876 
16,572 
11,927 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
1,496 
4,755 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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