Company Registration No. 07542350 (England and Wales)
Caroline Leroi Ltd
Unaudited accounts
for the year ended 31 March 2024
Caroline Leroi Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Caroline Leroi Ltd
Company Information
for the year ended 31 March 2024
Director
Caroline Louise Raymonde Leroi
Company Number
07542350 (England and Wales)
Registered Office
8 DOWNMAN ROAD
LONDON
SE9 6RD
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Caroline Leroi Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
73,918
98,405
Creditors: amounts falling due within one year
(34,571)
(57,036)
Net current assets
39,347
41,369
Total assets less current liabilities
39,347
41,369
Accruals and deferred income
(1,432)
(712)
Capital and reserves
37,915
40,657
Caroline Leroi Ltd is a private company, limited by shares, registered in England and Wales, registration number 07542350. The registered office is 8 DOWNMAN ROAD, LONDON, SE9 6RD.
2 Director's advances, credit and guarantees
Caroline Leroi:
The balance owing at the year end date was £80,392.
There is no interest charged on the loan, and no fixed date has been set for the repayment of the loan.
No amounts were released or written-off in the year
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
Caroline Leroi Ltd
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2025
Caroline Louise Raymonde Leroi
Director
Company Registration No. 07542350