6 April 2023 false No description of principal activity Taxfiler 2024.6 8591268business:PrivateLimitedCompanyLtd2023-04-062024-04-05 85912682023-04-05 85912682023-04-062024-04-05 8591268business:AuditExemptWithAccountantsReport2023-04-062024-04-05 8591268business:FilletedAccounts2023-04-062024-04-05 85912682024-04-05 8591268business:Director12023-04-062024-04-05 8591268business:CompanySecretary12023-04-062024-04-05 8591268business:RegisteredOffice2023-04-062024-04-05 85912682023-04-05 8591268core:WithinOneYear2024-04-05 8591268core:WithinOneYear2023-04-05 8591268core:AfterOneYear2024-04-05 8591268core:AfterOneYear2023-04-05 8591268core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 8591268core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 8591268core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 8591268core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 8591268core:PreviouslyStatedAmount2024-04-05 8591268core:PreviouslyStatedAmount2023-04-05 8591268business:SmallEntities2023-04-062024-04-05 8591268countries:EnglandWales2023-04-062024-04-05 8591268core:PlantMachinery2023-04-062024-04-05 8591268core:MotorVehicles2023-04-062024-04-05 8591268core:LandBuildings2023-04-05 8591268core:PlantMachinery2023-04-05 8591268core:MotorVehicles2023-04-05 8591268core:LandBuildings2024-04-05 8591268core:PlantMachinery2024-04-05 8591268core:MotorVehicles2024-04-05 85912682022-04-062023-04-05 iso4217:GBP xbrli:pure
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
Page
- 2 -
Louise Newman & Co Ltd Company Information for the year ended 5 April 2024
Director
Louise Newman
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
- 3 -
Louise Newman & Co Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
205,000 
205,000 
Current assets
Debtors
31,089 
32,418 
Cash at bank and in hand
19,961 
39,481 
51,050 
71,899 
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 
Capital and reserves
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
- 4 -
Louise Newman & Co Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles
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 
Depreciation
At 6 April 2023
- 
1,333 
5,433 
6,766 
At 5 April 2024
- 
1,333 
5,433 
6,766 
Net book value
At 5 April 2024
205,000 
- 
- 
205,000 
At 5 April 2023
205,000 
- 
- 
205,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,839 
30,892 
Accrued income and prepayments
- 
200 
Other debtors
1,250 
1,326 
31,089 
32,418 
- 5 -
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 
£ 
£ 
VAT
6,688 
4,352 
Trade creditors
2,568 
1,747 
Taxes and social security
7,404 
9,958 
Loans from directors
5,904 
- 
Accruals
- 
1,000 
22,564 
17,057 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
91,828 
117,268 
Loans from directors
- 
24,432 
91,828 
141,700 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -