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Registration number: 10857161

Lou Barker Wellbeing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Lou Barker Wellbeing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lou Barker Wellbeing Limited

Company Information

Director

Louise Barker

Registered office

Unit G2a, Towngate Works
Dark Lane
Mawdesley
Ormskirk
L40 2QU

Accountants

APL Accountants
Chartered Accountants

 

Lou Barker Wellbeing Limited

(Registration number: 10857161)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,861

8,786

Current assets

18,127

13,294

Creditors: Amounts falling due within one year

(9,562)

(8,055)

Net current assets

8,565

5,239

 

14,426

14,025

Capital and reserves

14,426

14,025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit G2a, Towngate Works
Dark Lane
Mawdesley
Ormskirk
L40 2QU

These financial statements were authorised for issue by the director on 12 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Lou Barker Wellbeing Limited

(Registration number: 10857161)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 September 2024
 

.........................................
Louise Barker
Director