Company Registration No. 8591268 (England and Wales)
Louise Newman & Co Ltd
Unaudited accounts
for the year ended 5 April 2024
Louise Newman & Co Ltd
Unaudited accounts
Contents
Louise Newman & Co Ltd
Company Information
for the year ended 5 April 2024
Secretary
Louise Newman & Co Ltd
Company Number
8591268 (England and Wales)
Registered Office
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
ENGLAND
Accountants
Louise Newman and co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
Louise Newman & Co Ltd
Statement of financial position
as at 5 April 2024
Tangible assets
205,000
205,000
Cash at bank and in hand
19,961
39,481
Creditors: amounts falling due within one year
(22,564)
(17,057)
Net current assets
28,486
54,842
Total assets less current liabilities
233,486
259,842
Creditors: amounts falling due after more than one year
(91,828)
(141,700)
Net assets
141,658
118,142
Called up share capital
100
100
Profit and loss account
141,558
118,042
Shareholders' funds
141,658
118,142
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 3 January 2025 and were signed on its behalf by
Louise Newman
Director
Company Registration No. 8591268
Louise Newman & Co Ltd
Notes to the Accounts
for the year ended 5 April 2024
Louise Newman & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 8591268. The registered office is 2 Bath Mews, Bath Parade, Cheltenham, Gloucestershire, GL53 7HL, 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
33% Cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 6 April 2023
205,000
1,333
5,433
211,766
At 5 April 2024
205,000
1,333
5,433
211,766
At 6 April 2023
-
1,333
5,433
6,766
At 5 April 2024
-
1,333
5,433
6,766
At 5 April 2024
205,000
-
-
205,000
At 5 April 2023
205,000
-
-
205,000
Amounts falling due within one year
Trade debtors
29,839
30,892
Accrued income and prepayments
-
200
Louise Newman & Co Ltd
Notes to the Accounts
for the year ended 5 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,568
1,747
Taxes and social security
7,404
9,958
Loans from directors
5,904
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
24,432
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).