Company Registration No. 09542881 (England and Wales)
LOUISE DOHERTY LTD
Unaudited accounts
for the year ended 5 April 2024
LOUISE DOHERTY LTD
Unaudited accounts
Contents
LOUISE DOHERTY LTD
Company Information
for the year ended 5 April 2024
Director
Louise Colette Doherty
Company Number
09542881 (England and Wales)
Registered Office
6 ST. JOHNS ROAD
CLIFTON
BRISTOL
BS8 2EX
ENGLAND
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
LOUISE DOHERTY LTD
Statement of financial position
as at 5 April 2024
Cash at bank and in hand
11,655
16,387
Creditors: amounts falling due within one year
(11,604)
(7,860)
Net current assets
51
8,802
Called up share capital
10
10
Profit and loss account
41
8,792
Shareholders' funds
51
8,802
For the year ending 5 April 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 5 September 2024 and were signed on its behalf by
Louise Colette Doherty
Director
Company Registration No. 09542881
LOUISE DOHERTY LTD
Notes to the Accounts
for the year ended 5 April 2024
LOUISE DOHERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 09542881. The registered office is 6 ST. JOHNS ROAD, CLIFTON, BRISTOL, BS8 2EX, ENGLAND.
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
100% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
LOUISE DOHERTY LTD
Notes to the Accounts
for the year ended 5 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,522
7,416
Loans from directors
82
444
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).