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Company Registration No. 10699881 (England and Wales)
Louviers House of Beauty Ltd Unaudited accounts for the year ended 28 March 2024
Louviers House of Beauty Ltd Unaudited accounts Contents
Page
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Louviers House of Beauty Ltd Company Information for the year ended 28 March 2024
Director
Jennifer Fairall
Company Number
10699881 (England and Wales)
Registered Office
SUITE 26 CHESSINGTON BUSINESS CENTRE CHESSINGTON SURREY KT9 1SD United Kingdom
Accountants
Omid Nabbey Chessington Business Centre Cox Lane Chessington Surrey KT9 1SD
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Louviers House of Beauty Ltd Statement of financial position as at 28 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,125 
50,833 
Current assets
Debtors
17,743 
18,293 
Cash at bank and in hand
1,220 
820 
18,963 
19,113 
Creditors: amounts falling due within one year
(143,772)
(142,720)
Net current liabilities
(124,809)
(123,607)
Net liabilities
(86,684)
(72,774)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(86,784)
(72,874)
Shareholders' funds
(86,684)
(72,774)
For the year ending 28 March 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 his 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 13 November 2024 and were signed on its behalf by
Jennifer Fairall Director Company Registration No. 10699881
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Louviers House of Beauty Ltd Notes to the Accounts for the year ended 28 March 2024
1
Statutory information
Louviers House of Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 10699881. The registered office is SUITE 26, CHESSINGTON BUSINESS CENTRE, CHESSINGTON, SURREY, KT9 1SD, United Kingdom.
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:
Land & buildings
25%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 29 March 2023
100,753 
At 28 March 2024
100,753 
Depreciation
At 29 March 2023
49,920 
Charge for the year
12,708 
At 28 March 2024
62,628 
Net book value
At 28 March 2024
38,125 
At 28 March 2023
50,833 
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Louviers House of Beauty Ltd Notes to the Accounts for the year ended 28 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
17,743 
18,293 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,641 
13,641 
Loans from directors
130,131 
129,079 
143,772 
142,720 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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