Registered number
09443477
LOQUI LIMITED
Report and Accounts
28 February 2023
LOQUI LIMITED
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 179,806 312,687
Current assets 735,429 347,085
735,429 347,085
Creditors: amounts falling due within one year (89,477) (30,222)
Net current assets 645,952 316,863
Total assets less current liabilities 825,758 629,550
Net assets 825,758 629,550
Capital and reserves 825,758 629,550
The directors control the company.

During the year the company paid £312 (2022 : £312) to M Carstensen and £312 (2022 : £312) to W Carstensen for use of home as office.

During the year M Carstensen had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £693 (2022 : £3,459) and the maximum balance outstanding during the year was £4,290 (2022 : £66,846).

During the year W Carstensen had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £2,354 (2022 : £2,174) and the maximum balance outstanding during the year was £3,262 (2022 : £11,314).

To the extent that any part of the loan remains outstanding by 30 November 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there were 2 employees of the company.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
The company's registered office is at 2 EATON ROAD, POOLE, DORSET, ENGLAND, BH13 6DG.
M Carstensen
Director
Approved by the board on 29 November 2023
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