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Company Registration No. 05215339 (England and Wales)
Louise Killeen Translations Ltd Unaudited accounts for the year ended 30 September 2023
Louise Killeen Translations Ltd Unaudited accounts Contents
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Louise Killeen Translations Ltd Company Information for the year ended 30 September 2023
Director
Mrs L Killeen
Company Number
05215339 (England and Wales)
Registered Office
14-16 SADLER STREET MIDDLETON MANCHESTER M24 5UJ
Accountants
3rd Eye Accountax LTD PO Box 163 Manchester Greater Manchester M26 6DD
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Louise Killeen Translations Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
130,183 
133,452 
Current assets
Debtors
39,845 
64,175 
Cash at bank and in hand
34,201 
50,603 
74,046 
114,778 
Creditors: amounts falling due within one year
(24,089)
(75,538)
Net current assets
49,957 
39,240 
Net assets
180,140 
172,692 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
179,840 
172,392 
Shareholders' funds
180,140 
172,692 
For the year ending 30 September 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 his 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 23 April 2024 and were signed on its behalf by
Mrs L Killeen Director Company Registration No. 05215339
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Louise Killeen Translations Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Louise Killeen Translations Ltd is a private company, limited by shares, registered in England and Wales, registration number 05215339. The registered office is 14-16 SADLER STREET, MIDDLETON, MANCHESTER, M24 5UJ.
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
15% reducing balance
Fixtures & fittings
33% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
117,500 
32,036 
62,525 
212,061 
At 30 September 2023
117,500 
32,036 
62,525 
212,061 
Depreciation
At 1 October 2022
- 
20,954 
57,655 
78,609 
Charge for the year
- 
1,662 
1,607 
3,269 
At 30 September 2023
- 
22,616 
59,262 
81,878 
Net book value
At 30 September 2023
117,500 
9,420 
3,263 
130,183 
At 30 September 2022
117,500 
11,082 
4,870 
133,452 
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Louise Killeen Translations Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,779 
918 
Trade debtors
36,066 
57,030 
Accrued income and prepayments
- 
6,227 
39,845 
64,175 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
49,040 
Trade creditors
6,852 
10,183 
Taxes and social security
16,765 
15,488 
Loans from directors
472 
42 
Accruals
- 
785 
24,089 
75,538 
7
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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