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Registered Number: 06153717
England and Wales

 

 

 

LOGAN LOUW LEROUX LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Ian James Dove
Alida Cornelia Dove
Registered Number 06153717
Registered Office 4 Woodcote Way
Caversham
Reading
Berkshire
RG4 7HE
Secretary Alida Cornelia Dove
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 March 2024.
Principal activities
Principal activity of the company during the financial year was of engineering services.
Directors
The directors who served the company throughout the year were as follows:
Ian James Dove
Alida Cornelia Dove

This report was approved by the board and signed on its behalf by:


----------------------------------
Ian James Dove
Director

Date approved: 30 September 2024
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 4 379    372 
Cash at bank and in hand 52,924    54,615 
53,303    54,987 
Creditors: amount falling due within one year 5 (8,292)   (6,555)
Net current assets 45,011    48,432 
 
Total assets less current liabilities 45,011    48,432 
Accruals and deferred income (384)   (500)
Provisions for liabilities 6 1,319    944 
Net assets 45,946    48,876 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 45,846    48,776 
Shareholders' funds 45,946    48,876 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 financial statements were approved by the board of directors on 30 September 2024 and were signed on its behalf by:


-------------------------------
Ian James Dove
Director
3
General Information
Logan Louw Leroux Limited is a private company, limited by shares, registered in England and Wales, registration number 06153717, registration address 4 Woodcote Way , Caversham, Reading, Berkshire , RG4 7HE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment 3 years Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Employees


Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 376    376 
Additions  
Disposals  
At 31 March 2024 376    376 
Depreciation
At 01 April 2023 376    376 
Charge for year  
On disposals  
At 31 March 2024 376    376 
Net book values
Closing balance as at 31 March 2024  
Opening balance as at 01 April 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 47    40 
Tax Recoverable 332    332 
379    372 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 92   
Directors' Current Accounts 8,200    6,555 
8,292    6,555 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax (1,319)   (944)
(1,319)   (944)

4