Company Registration No. 08951980 (England and Wales)
Siobhan Loates Design Ltd
Unaudited accounts
for the year ended 31 March 2023
Siobhan Loates Design Ltd
Annual report and unaudited accounts
for the year ended 31 March 2023
Siobhan Loates Design Ltd
Company Information
for the year ended 31 March 2023
Company Number
08951980 (England and Wales)
Registered Office
UNIT 1, THE NEW WAREHOUSE
LIBBY'S DRIVE
STROUD
GL5 1RN
ENGLAND
Siobhan Loates Design Ltd
Statement of Financial Position
as at 31 March 2023
Current assets
13,502
33,137
Prepayments and accrued income
3,057
649
Creditors: amounts falling due within one year
(5,899)
(8,019)
Net current assets
10,660
25,767
Total assets less current liabilities
10,660
25,767
Creditors: amounts falling due after more than one year
(14,406)
(21,332)
Accruals and deferred income
(1,030)
(1,500)
(Net liabilities)/net assets
(4,776)
2,935
Capital and reserves
(4,776)
2,935
Siobhan Loates Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 08951980. The registered office is UNIT 1, THE NEW WAREHOUSE, LIBBY'S DRIVE, STROUD, GL5 1RN, ENGLAND.
2 Director's advances, credit and guarantees
At the year end the company was owed £4,035 by the director (2022 £Nil). This was repaid in full by 30 September 2023.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2023
Siobhan Loates
Director
Company Registration No. 08951980