2023-07-012024-06-302024-06-30false13444679LOUISE EMMA CLARKE LIMITED2024-09-2773110iso4217:GBPxbrli:pure134446792023-07-01134446792024-06-30134446792023-07-012024-06-30134446792022-07-01134446792023-06-30134446792022-07-012023-06-3013444679bus:SmallEntities2023-07-012024-06-3013444679bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3013444679bus:FullAccounts2023-07-012024-06-3013444679bus:PrivateLimitedCompanyLtd2023-07-012024-06-3013444679core:WithinOneYear2024-06-3013444679core:AfterOneYear2024-06-3013444679core:WithinOneYear2023-06-3013444679core:AfterOneYear2023-06-3013444679core:ShareCapital2024-06-3013444679core:SharePremium2024-06-3013444679core:RevaluationReserve2024-06-3013444679core:OtherReservesSubtotal2024-06-3013444679core:RetainedEarningsAccumulatedLosses2024-06-3013444679core:ShareCapital2023-06-3013444679core:SharePremium2023-06-3013444679core:RevaluationReserve2023-06-3013444679core:OtherReservesSubtotal2023-06-3013444679core:RetainedEarningsAccumulatedLosses2023-06-3013444679core:LandBuildings2024-06-3013444679core:PlantMachinery2024-06-3013444679core:Vehicles2024-06-3013444679core:FurnitureFittings2024-06-3013444679core:OfficeEquipment2024-06-3013444679core:NetGoodwill2024-06-3013444679core:IntangibleAssetsOtherThanGoodwill2024-06-3013444679core:ListedExchangeTraded2024-06-3013444679core:UnlistedNon-exchangeTraded2024-06-3013444679core:LandBuildings2023-06-3013444679core:PlantMachinery2023-06-3013444679core:Vehicles2023-06-3013444679core:FurnitureFittings2023-06-3013444679core:OfficeEquipment2023-06-3013444679core:NetGoodwill2023-06-3013444679core:IntangibleAssetsOtherThanGoodwill2023-06-3013444679core:ListedExchangeTraded2023-06-3013444679core:UnlistedNon-exchangeTraded2023-06-3013444679core:LandBuildings2023-07-012024-06-3013444679core:PlantMachinery2023-07-012024-06-3013444679core:Vehicles2023-07-012024-06-3013444679core:FurnitureFittings2023-07-012024-06-3013444679core:OfficeEquipment2023-07-012024-06-3013444679core:NetGoodwill2023-07-012024-06-3013444679core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3013444679core:ListedExchangeTraded2023-07-012024-06-3013444679core:UnlistedNon-exchangeTraded2023-07-012024-06-3013444679core:MoreThanFiveYears2023-07-012024-06-3013444679core:Non-currentFinancialInstruments2024-06-3013444679core:Non-currentFinancialInstruments2023-06-3013444679dpl:CostSales2023-07-012024-06-3013444679dpl:DistributionCosts2023-07-012024-06-3013444679core:LandBuildings2023-07-012024-06-3013444679core:PlantMachinery2023-07-012024-06-3013444679core:Vehicles2023-07-012024-06-3013444679core:FurnitureFittings2023-07-012024-06-3013444679core:OfficeEquipment2023-07-012024-06-3013444679dpl:AdministrativeExpenses2023-07-012024-06-3013444679core:NetGoodwill2023-07-012024-06-3013444679core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3013444679dpl:GroupUndertakings2023-07-012024-06-3013444679dpl:ParticipatingInterests2023-07-012024-06-3013444679dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3013444679core:ListedExchangeTraded2023-07-012024-06-3013444679dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3013444679core:UnlistedNon-exchangeTraded2023-07-012024-06-3013444679dpl:CostSales2022-07-012023-06-3013444679dpl:DistributionCosts2022-07-012023-06-3013444679core:LandBuildings2022-07-012023-06-3013444679core:PlantMachinery2022-07-012023-06-3013444679core:Vehicles2022-07-012023-06-3013444679core:FurnitureFittings2022-07-012023-06-3013444679core:OfficeEquipment2022-07-012023-06-3013444679dpl:AdministrativeExpenses2022-07-012023-06-3013444679core:NetGoodwill2022-07-012023-06-3013444679core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3013444679dpl:GroupUndertakings2022-07-012023-06-3013444679dpl:ParticipatingInterests2022-07-012023-06-3013444679dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3013444679core:ListedExchangeTraded2022-07-012023-06-3013444679dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3013444679core:UnlistedNon-exchangeTraded2022-07-012023-06-3013444679core:NetGoodwill2024-06-3013444679core:IntangibleAssetsOtherThanGoodwill2024-06-3013444679core:LandBuildings2024-06-3013444679core:PlantMachinery2024-06-3013444679core:Vehicles2024-06-3013444679core:FurnitureFittings2024-06-3013444679core:OfficeEquipment2024-06-3013444679core:AfterOneYear2024-06-3013444679core:WithinOneYear2024-06-3013444679core:ListedExchangeTraded2024-06-3013444679core:UnlistedNon-exchangeTraded2024-06-3013444679core:ShareCapital2024-06-3013444679core:SharePremium2024-06-3013444679core:RevaluationReserve2024-06-3013444679core:OtherReservesSubtotal2024-06-3013444679core:RetainedEarningsAccumulatedLosses2024-06-3013444679core:NetGoodwill2023-06-3013444679core:IntangibleAssetsOtherThanGoodwill2023-06-3013444679core:LandBuildings2023-06-3013444679core:PlantMachinery2023-06-3013444679core:Vehicles2023-06-3013444679core:FurnitureFittings2023-06-3013444679core:OfficeEquipment2023-06-3013444679core:AfterOneYear2023-06-3013444679core:WithinOneYear2023-06-3013444679core:ListedExchangeTraded2023-06-3013444679core:UnlistedNon-exchangeTraded2023-06-3013444679core:ShareCapital2023-06-3013444679core:SharePremium2023-06-3013444679core:RevaluationReserve2023-06-3013444679core:OtherReservesSubtotal2023-06-3013444679core:RetainedEarningsAccumulatedLosses2023-06-3013444679core:NetGoodwill2022-07-0113444679core:IntangibleAssetsOtherThanGoodwill2022-07-0113444679core:LandBuildings2022-07-0113444679core:PlantMachinery2022-07-0113444679core:Vehicles2022-07-0113444679core:FurnitureFittings2022-07-0113444679core:OfficeEquipment2022-07-0113444679core:AfterOneYear2022-07-0113444679core:WithinOneYear2022-07-0113444679core:ListedExchangeTraded2022-07-0113444679core:UnlistedNon-exchangeTraded2022-07-0113444679core:ShareCapital2022-07-0113444679core:SharePremium2022-07-0113444679core:RevaluationReserve2022-07-0113444679core:OtherReservesSubtotal2022-07-0113444679core:RetainedEarningsAccumulatedLosses2022-07-0113444679core:AfterOneYear2023-07-012024-06-3013444679core:WithinOneYear2023-07-012024-06-3013444679core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3013444679core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3013444679core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3013444679core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3013444679core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3013444679core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3013444679core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3013444679core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3013444679core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3013444679core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3013444679core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3013444679core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3013444679core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3013444679core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3013444679core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3013444679core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3013444679core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3013444679core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3013444679core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3013444679core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3013444679core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3013444679core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3013444679core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3013444679core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3013444679core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3013444679core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3013444679core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3013444679bus:Director12023-07-012024-06-30

LOUISE EMMA CLARKE LIMITED

Registered Number
13444679
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

LOUISE EMMA CLARKE LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

SLEIGHTHOLME, Louise Emma

Registered Address

1 Petham Cottages
Chelsfield Lane
Orpington
BR5 4PY

Registered Number

13444679 (England and Wales)
LOUISE EMMA CLARKE LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,0142,109
1,0142,109
Current assets
Debtors4103,47547,740
Cash at bank and on hand4,8941
108,36947,741
Creditors amounts falling due within one year5(109,268)(49,711)
Net current assets (liabilities)(899)(1,970)
Total assets less current liabilities115139
Net assets115139
Capital and reserves
Called up share capital101101
Profit and loss account1438
Shareholders' funds115139
The financial statements were approved and authorised for issue by the Director on 27 September 2024, and are signed on its behalf by:
SLEIGHTHOLME, Louise Emma
Director
Registered Company No. 13444679
LOUISE EMMA CLARKE LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 233,2863,286
At 30 June 243,2863,286
Depreciation and impairment
At 01 July 231,1771,177
Charge for year1,0951,095
At 30 June 242,2722,272
Net book value
At 30 June 241,0141,014
At 30 June 232,1092,109
4.Debtors: amounts due within one year

2024

2023

££
Other debtors103,47547,740
Total103,47547,740
5.Creditors: amounts due within one year

2024

2023

££
Other creditors109,26849,711
Total109,26849,711
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.