Company registration number:
12014466
Louise Bannister Limited
Unaudited filleted financial statements
31 May 2023
Louise Bannister Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Louise Bannister Limited
Directors and other information
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Director |
Mrs Louise Bannister |
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Company number |
12014466 |
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Registered office |
15 Great Barn Crescent |
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West End |
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Woking |
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Surrey |
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GU24 9FX |
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Business address |
15 Great Barn Crescent |
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West End |
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Woking |
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Surrey |
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GU24 9FX |
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Accountant |
Accendo Accountants |
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Chamberlain House |
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10-12 High Street |
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Bagshot |
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Surrey |
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GU19 5AE |
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Louise Bannister Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Louise Bannister Limited
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Louise Bannister Limited for the year ended 31 May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Louise Bannister Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Louise Bannister Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Louise Bannister Limited and its director as a body for my work or for this report.
It is your duty to ensure that Louise Bannister 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 Louise Bannister Limited. You consider that Louise Bannister Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Louise Bannister Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants
Chartered Certified Accountants
Chamberlain House
10-12 High Street
Bagshot
Surrey
GU19 5AE
5 October 2023
Louise Bannister Limited
Statement of financial position
31 May 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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14,962 |
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10,758 |
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Creditors: amounts falling due within one year |
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(
3,961) |
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(
5,948) |
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_______ |
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_______ |
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Net current assets |
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11,001 |
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4,810 |
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_______ |
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Total assets less current liabilities |
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11,001 |
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4,810 |
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Accruals and deferred income |
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(
6,938) |
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(
1,080) |
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_______ |
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Net assets |
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4,063 |
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3,730 |
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Capital and reserves |
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4,063 |
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3,730 |
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Notes to the financial statements
Louise Bannister Limited
Year ended 31 May 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 October 2023
, and are signed on behalf of the board by:
Mrs Louise Bannister
Director
Company registration number:
12014466
The company is a private company limited by shares, registered in England.