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Company Registration No. 5456188 (England and Wales)
Michelle Louise Limited Unaudited accounts for the year ended 31 March 2024
Michelle Louise Limited Unaudited accounts Contents
Page
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Michelle Louise Limited Company Information for the year ended 31 March 2024
Director
Mrs Michelle Louise Winter
Secretary
Mr Timothy Paul Winter
Company Number
5456188 (England and Wales)
Registered Office
22 Glade Gardens Shirley Surrey CR0 7UA
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Michelle Louise Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
56,155 
54,088 
Cash at bank and in hand
60,241 
74,415 
116,396 
128,503 
Creditors: amounts falling due within one year
(81,449)
(87,531)
Net current assets
34,947 
40,972 
Total assets less current liabilities
34,947 
40,972 
Creditors: amounts falling due after more than one year
(32,971)
(37,785)
Net assets
1,976 
3,187 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,876 
3,087 
Shareholders' funds
1,976 
3,187 
For the year ending 31 March 2024 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 15 April 2024 and were signed on its behalf by
Mrs Michelle Louise Winter Director Company Registration No. 5456188
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Michelle Louise Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Michelle Louise Limited is a private company, limited by shares, registered in England and Wales, registration number 5456188. The registered office is 22 Glade Gardens, Shirley, Surrey, CR0 7UA.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
34,541 
14,468 
49,009 
At 31 March 2024
34,541 
14,468 
49,009 
Depreciation
At 1 April 2023
34,541 
14,468 
49,009 
At 31 March 2024
34,541 
14,468 
49,009 
Net book value
At 31 March 2024
- 
- 
- 
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Michelle Louise Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,250 
- 
Taxes and social security
43,654 
52,454 
Other creditors
31,657 
31,189 
Accruals
3,888 
3,888 
81,449 
87,531 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,971 
37,785 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 17 (2023: 17).
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