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Registered number
11546158
Katie Lou Events Ltd
Unaudited Accounts
for the year ended
31 August 2023

Katie Lou Events Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Katie Lou Events Ltd for the year ended 31 August 2023.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Katie Lou Events Ltd for the year ended 31 August 2023 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT , I am subject to its ethical and other professional requirements which are detailed at www.aat.org.



................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

27 October 2023


Katie Lou Events Ltd
Balance Sheet
as at 31 August 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 1,601 2,367
1,601 2,367
Current assets
Debtors 1,500 0
Cash at bank and in hand 11,874 13,201
13,374 13,201
Creditors: amounts falling due within one year (12,094) (12,562)
Net current assets / (liabilities) 1,280 639
Total assets less current liabilities 2,881 3,006
Provisions for liabilities (0) (0)
Accruals and deferred income (750) (750)
Total net assets (liabilities) 2,131 2,256
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 2,130 2,255
Shareholders' funds 2,131 2,256

Katie Lou Events Ltd
Balance Sheet
as at 31 August 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 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.

Signed on behalf of the board of directors

...............................

Mrs K Baker

Director


Approved by the board on 30 October 2023

Company Number: 11546158 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

179 Bloxham Road
179 Bloxham Road
Banbury
Oxon
OX16 9JU
United Kingdom

Katie Lou Events Ltd
Notes to the Accounts
for the year ended 31 August 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 20% Reducing Balance
Land & buildings 20% Straight Line
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Land & buildings Total
Cost or valuation £ £ £
At 1 September 2022 418 3,660 4,078
At 31 August 2023 418 3,660 4,078
Depreciation
At 1 September 2022 247 1,464 1,711
Charge for the period 34 732 766
At 31 August 2023 281 2,196 2,477
Net book value
At 31 August 2023 137 1,464 1,601
At 31 August 2022 171 2,196 2,367

4. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
100 (2022: 100) Ordinary shares of £0.01 each 1 1
1 1