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REGISTERED NUMBER: 11147859 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

The Louise Goodsill Company Limited

The Louise Goodsill Company Limited (Registered number: 11147859)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Louise Goodsill Company Limited

Company Information
for the Year Ended 31 December 2022







DIRECTOR: Ms L Goodsill





REGISTERED OFFICE: 39 Long Acre
Covent Garden
London
WC2E 9LG





REGISTERED NUMBER: 11147859 (England and Wales)





ACCOUNTANTS: We`ll Mind Your Own Business LTD
39 Long Acre
London
WC2E 9LG

The Louise Goodsill Company Limited (Registered number: 11147859)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £   
CURRENT ASSETS
Debtors 4 14,163 5,243

CREDITORS
Amounts falling due within one year 5 1,001 1,000
NET CURRENT ASSETS 13,162 4,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,162

4,243

CREDITORS
Amounts falling due after more than
one year

6

339,551

283,199
NET LIABILITIES (326,389 ) (278,956 )

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (326,390 ) (278,957 )
SHAREHOLDERS' FUNDS (326,389 ) (278,956 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The Louise Goodsill Company Limited (Registered number: 11147859)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





Ms L Goodsill - Director


The Louise Goodsill Company Limited (Registered number: 11147859)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

The Louise Goodsill Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
The financial statements have been prepared on the going concern basis, as the director will continue to provide sufficient working capital to ensure that the company is able to meet its financial obligations when they fall due for a period of at least 12 months from the date of approving these financial statements

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
VAT 10,552 5,243
Prepayments and accrued income 3,611 -
14,163 5,243

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade creditors 1 -
Accrued expenses 1,000 1,000
1,001 1,000

The Louise Goodsill Company Limited (Registered number: 11147859)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.22 31.12.21
£    £   
Directors' loan accounts 339,551 283,199

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.22 31.12.21
value: £    £   
1 Ordinary £1 1 1

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms L Goodsill.