LE CHAT NOIR LIMITED

Company Registration Number:
06498143 (England and Wales)

Unaudited micro entity accounts for the year ended 07 February 2023

Period of accounts

Start date: 08 February 2022

End date: 07 February 2023

LE CHAT NOIR LIMITED

Contents of the Financial Statements

for the Period Ended 07 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LE CHAT NOIR LIMITED

Company Information

for the Period Ended 07 February 2023




Director: Alan James Peter Morey
Secretary: Alan James Peter Morey
Registered office: 57
Mayfield Road
Gosport
PO12 1QZ
Company Registration Number: 06498143 (England and Wales)

LE CHAT NOIR LIMITED

Directors' Report Period Ended 07 February 2023

The directors present their report with the financial statements of the company for the period ended 07 February 2023

Principal Activities

The company is a vehicle for Mr Morey's part-time freelance activities. During this period, the freelance activities were as an access consultant.

Political and charitable donations

None

Company policy on the employment of disabled persons

LCNL is based on the principles of equality, equity and diversity. Indeed, this is now its main consulting activity.

Directors

The directors shown below have held office during the whole of the period from 08 February 2022 to 07 February 2023
Alan James Peter Morey

Secretary
Alan James Peter Morey

This report was approved by the board of directors on 4 November 2023
And Signed On Behalf Of The Board By:

Name: Alan James Peter Morey
Status: Director

LE CHAT NOIR LIMITED

Profit and Loss Account

for the Period Ended 07 February 2023


2023
£

2022
£
Turnover 10,817 6,650
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 175 ) ( 237 )
Staff Costs ( 7,287 ) ( 2,986 )
Depreciation and Writeoffs ( 319 ) ( 990 )
Other charges ( 3,034 ) ( 4,497 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 2 ( 2,060 )

LE CHAT NOIR LIMITED

Balance sheet

As at 07 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 4,518 3,729
Current assets: 0 0
Prepayments and accrued income: 844 844
Creditors: amounts falling due within one year: ( 221 ) ( 592 )
Net current assets (liabilities): 623 252
Total assets less current liabilities: 5,141 3,981
Creditors: amounts falling due after more than one year: ( 7,905 ) ( 7,513 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,764 ) ( 3,532 )
Capital and reserves: ( 2,764 ) ( 3,532 )

LE CHAT NOIR LIMITED

Balance sheet continued

For the year ending 7 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2023
And Signed On Behalf Of The Board By:

Name: Alan James Peter Morey
Status: Director

The notes form part of these financial statements

LE CHAT NOIR LIMITED

Footnotes to the Financial Statements

for the Period Ended 07 February 2023

  • 1. Employee Information

    Average number of employees: 1

LE CHAT NOIR LIMITED

Footnotes to the Financial Statements

for the Period Ended 07 February 2023

  • 2. Off balance sheet disclosure

    No