LOUIS CASEMENT LIMITED

Company Registration Number:
11083086 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

LOUIS CASEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Balance sheet
Notes

LOUIS CASEMENT LIMITED

Balance sheet

As at 05 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 99 121
Total fixed assets: 99 121
Current assets
Debtors: 4 11,747 3,693
Cash at bank and in hand: 2,847 9,078
Total current assets: 14,594 12,771
Creditors: amounts falling due within one year: 5 (1,650) (3,243)
Net current assets (liabilities): 12,944 9,528
Total assets less current liabilities: 13,043 9,649
Total net assets (liabilities): 13,043 9,649
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,943 9,549
Shareholders funds: 13,043 9,649

The notes form part of these financial statements

LOUIS CASEMENT LIMITED

Balance sheet statements

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 December 2023
and signed on behalf of the board by:

Name: L Casement
Status: Director

The notes form part of these financial statements

LOUIS CASEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOUIS CASEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

LOUIS CASEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

3. Tangible Assets

Total
Cost £
At 06 April 2022 275
At 05 April 2023 275
Depreciation
At 06 April 2022 154
Charge for year 22
At 05 April 2023 176
Net book value
At 05 April 2023 99
At 05 April 2022 121

LOUIS CASEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

LOUIS CASEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

5. Creditors: amounts falling due within one year note

05.04.23 05.04.221,650 3,243