Company Registration No. 11509682 (England and Wales)
LAUREN NICOLE DIGITAL LIMITED
Unaudited accounts
for the year ended 31 August 2023
LAUREN NICOLE DIGITAL LIMITED
Unaudited accounts
Contents
LAUREN NICOLE DIGITAL LIMITED
Company Information
for the year ended 31 August 2023
Director
Lauren Nicole Coppin Campbell
Company Number
11509682 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
W1W 7LT
Accountants
Cone Accounting Limited
124 City Road
London
EC1V 2NX
LAUREN NICOLE DIGITAL LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
4,044
4,496
Cash at bank and in hand
149,006
63,624
Creditors: amounts falling due within one year
(78,110)
(72,579)
Net current assets
71,256
24,825
Called up share capital
100
100
Profit and loss account
75,200
29,221
Shareholders' funds
75,300
29,321
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2024 and were signed on its behalf by
Lauren Nicole Coppin Campbell
Director
Company Registration No. 11509682
LAUREN NICOLE DIGITAL LIMITED
Notes to the Accounts
for the year ended 31 August 2023
LAUREN NICOLE DIGITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11509682. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25.00% Straight line method
Computer equipment
33.33% Straight line method
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
1,047
9,732
10,779
At 31 August 2023
1,047
11,472
12,519
At 1 September 2022
396
5,887
6,283
Charge for the year
262
1,930
2,192
At 31 August 2023
658
7,817
8,475
At 31 August 2023
389
3,655
4,044
At 31 August 2022
651
3,845
4,496
Amounts falling due within one year
LAUREN NICOLE DIGITAL LIMITED
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
21,458
12,199
Loans from directors
49,606
53,385
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2022: 2).