Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01falseNo description of principal activity11falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06516549 2023-04-01 2024-03-31 06516549 2022-04-01 2023-03-31 06516549 2024-03-31 06516549 2023-03-31 06516549 c:Director1 2023-04-01 2024-03-31 06516549 d:OfficeEquipment 2023-04-01 2024-03-31 06516549 d:OfficeEquipment 2024-03-31 06516549 d:OfficeEquipment 2023-03-31 06516549 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 06516549 d:CurrentFinancialInstruments 2024-03-31 06516549 d:CurrentFinancialInstruments 2023-03-31 06516549 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 06516549 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 06516549 d:ShareCapital 2024-03-31 06516549 d:ShareCapital 2023-03-31 06516549 d:RetainedEarningsAccumulatedLosses 2024-03-31 06516549 d:RetainedEarningsAccumulatedLosses 2023-03-31 06516549 c:OrdinaryShareClass1 2023-04-01 2024-03-31 06516549 c:OrdinaryShareClass1 2024-03-31 06516549 c:OrdinaryShareClass1 2023-03-31 06516549 c:FRS102 2023-04-01 2024-03-31 06516549 c:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06516549 c:FullAccounts 2023-04-01 2024-03-31 06516549 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06516549 e:PoundSterling 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 06516549









LOUISE BURTON LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
LOUISE BURTON LIMITED
 

CONTENTS



Page
Accountants' report
1
Statement of financial position
2 - 3
Notes to the financial statements
4 - 6


 
LOUISE BURTON LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LOUISE BURTON LIMITED
FOR THE YEAR ENDED 31 MARCH 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Louise Burton Limited for the year ended 31 March 2024 which comprise  the statement of financial position 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 in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Louise Burton Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Louise Burton Limited and state those matters that we have agreed to state to the director of Louise Burton Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Louise Burton Limited and its director for our work or for this report. 

It is your duty to ensure that Louise Burton Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Louise Burton Limited. You consider that Louise Burton Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Louise Burton 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 financial statements.

  



Nyman Libson Paul LLP
 
124 Finchley Road
London
United Kingdom
NW3 5JS
18 September 2024
Page 1

 
LOUISE BURTON LIMITED
REGISTERED NUMBER: 06516549

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
94
331

  
94
331

Current assets
  

Debtors: amounts falling due within one year
 5 
-
2,036

Cash at bank and in hand
 6 
525
238

  
525
2,274

Current liabilities
  

Creditors: Amounts Falling Due Within One Year
 7 
(32,629)
(22,441)

Net current liabilities
  
 
 
(32,104)
 
 
(20,167)

Total assets less current liabilities
  
(32,010)
(19,836)

  

Net liabilities
  
(32,010)
(19,836)


Capital and reserves
  

Called up share capital 
 8 
100
100

Profit and loss account
  
(32,110)
(19,936)

  
(32,010)
(19,836)


Page 2

 
LOUISE BURTON LIMITED
REGISTERED NUMBER: 06516549
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 September 2024.




L J Burton
Director

The notes on pages 4 to 6 form part of these financial statements.

Page 3

 
LOUISE BURTON LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Louise Burton Limited is a private company limited by shares and incorporated in England and Wales. It's
registered office is 124 Finchley Road, London, United Kingdom, NW3 5JS.
The financial statements are presented in £ sterling, which is the functional currency of the Company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment
-
33%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

  
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.
The current income tax charge is calculated on the basis of tax rates and laws that have been
enacted or substantively enacted by the reporting date in the countries where the Company operates
and generates income.

Page 4

 
LOUISE BURTON LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

3.


Employees

2024
2023
£
£

Wages and salaries
9,100
9,100

9,100
9,100


The average monthly number of employees, including the director, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
1
1


4.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 April 2023
8,348



At 31 March 2024

8,348



Depreciation


At 1 April 2023
8,017


Charge for the year on owned assets
237



At 31 March 2024

8,254



Net book value



At 31 March 2024
94



At 31 March 2023
331

Page 5

 
LOUISE BURTON LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Debtors

2024
2023
£
£


Other debtors
-
2,036

-
2,036



6.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
525
238

525
238



7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
29,629
19,919

Accruals and deferred income
3,000
2,522

32,629
22,441



8.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100


 
Page 6