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
Louise Killeen Translations Ltd
Company Information
for the year ended 30 September 2023
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
Louise Killeen Translations Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
130,183
133,452
Cash at bank and in hand
34,201
50,603
Creditors: amounts falling due within one year
(24,089)
(75,538)
Net current assets
49,957
39,240
Net assets
180,140
172,692
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
Louise Killeen Translations Ltd
Notes to the Accounts
for the year ended 30 September 2023
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.
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:
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
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
At 30 September 2023
117,500
9,420
3,263
130,183
At 30 September 2022
117,500
11,082
4,870
133,452
Louise Killeen Translations Ltd
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Trade debtors
36,066
57,030
Accrued income and prepayments
-
6,227
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
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Average number of employees
During the year the average number of employees was 8 (2022: 8).