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REGISTERED NUMBER: 13999205 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Louisa J. Juchau Limited

Louisa J. Juchau Limited (Registered number: 13999205)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Louisa J. Juchau Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mrs L J Juchau





REGISTERED OFFICE: C/o T. G. Baynes Solicitors
208 Broadway
Bexleyheath
Kent
DA6 7BD





REGISTERED NUMBER: 13999205 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

Louisa J. Juchau Limited (Registered number: 13999205)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 81,621 71,430
Cash at bank 58,440 7,500
140,061 78,930
CREDITORS
Amounts falling due within one year 5 29,670 24,060
NET CURRENT ASSETS 110,391 54,870
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,391

54,870

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 110,291 54,770
SHAREHOLDERS' FUNDS 110,391 54,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2025 and were signed by:





Mrs L J Juchau - Director


Louisa J. Juchau Limited (Registered number: 13999205)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Louisa J. Juchau Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 represents the company's share of the profits of the partnership T G Baynes Solicitors.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Due from partnership 51,203 53,263
Directors' current accounts 30,418 18,167
81,621 71,430

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 28,770 23,226
Accruals and deferred income 900 834
29,670 24,060

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
94 Ordinary A £1 94 94
6 Ordinary B £1 6 6
100 100

Louisa J. Juchau Limited (Registered number: 13999205)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 April 2024 and the period ended 30 April 2023:

2024 2023
£    £   
Mrs L J Juchau
Balance outstanding at start of year 18,167 -
Amounts advanced 63,756 59,055
Amounts repaid (51,505 ) (40,888 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,418 18,167

The director's loan account was repaid within nine months of the year end. Interest was charged on the overdrawn director's loan account at HM Revenue & Customs official rate of interest during the year being 2.25%.