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Registered Number: 07399968


 

 

 

LOU BOX LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Lou Box Limited for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lou Box Limited for the year ended 31 October 2023 as set out on pages Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of Lou Box Limited , as a body, in accordance with the terms of our engagement letter dated 28 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Lou Box Limited and state those matters that we have agreed to state to the Board of Directors of Lou Box Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lou Box Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lou Box Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lou Box Limited . You consider that Lou Box Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lou Box Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory account
31 October 2023



....................................................
Moose Accounting Limited
Studio 512/513, The Custard Factory
Gibb Street
Birmingham
West Midlands
B9 4DP
28 July 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 83    83 
83    83 
Current assets      
Debtors: amounts falling due within one year 1,299    3,203 
Cash at bank and in hand 6,939    8,543 
8,238    11,746 
Creditors: amount falling due within one year (24,792)   (18,703)
Net current assets (16,554)   (6,957)
 
Total assets less current liabilities (16,471)   (6,874)
Creditors: amount falling due after more than one year (6,236)   (8,951)
Net assets (22,707)   (15,825)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (22,807)   (15,925)
Shareholders' funds (22,707)   (15,825)
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 July 2024 and were signed by:


-------------------------------
Louise Box
Director
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General Information
Lou Box Limited is a private company, limited by shares, registered in England and Wales, company_registered_in], registration number 07399968,registration address Studio 512/513, Gibb Street, Birmingham, B9 4DP.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation is charged in any year when the charge would be less than £100.
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2022 2,333    2,333 
Additions  
Disposals  
At 31 October 2023 2,333    2,333 
Depreciation
At 01 November 2022 2,250    2,250 
Charge for year  
On disposals  
At 31 October 2023 2,250    2,250 
Net book values
Closing balance as at 31 October 2023 83    83 
Opening balance as at 01 November 2022 83    83 


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