Louise Walsh Limited Accounts


Louise Walsh Limited Filleted Accounts Cover
Louise Walsh Limited
Company No. 06500887
Unaudited Accounts
31 March 2020
Louise Walsh Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 March 2020.
Principal activities
The principal activity of the company during the year under review was . the provision of accountancy services
Director
The Director who served during the year was as follows:
Louise Walsh
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Louise Walsh
Director
22 September 2020
Louise Walsh Limited Balance Sheet Registrar
at
31 March 2020
Company No.
06500887
2020
2019
£
£
Current assets
37,31267,423
Prepayments and accrued income
1,911537
Creditors: Amounts falling due within one year
(35,891)
(63,291)
Net current assets
3,3324,669
Total assets less current liabilities
3,3324,669
3,3324,669
Capital and reserves
3,332
4,669
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Charges on assets, contingent liabilities and other financial commitments
Pension commitments
2020
2019
£
£
The pension cost charge to the company amounted to:
3,0003,000
3
General information
Its registered number is:
06500887
Its registered office is:
4 RoytonDrive
Whittle le Woods
Chorley
PR6 7HJ
For the year ended 31 March 2020 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 22 September 2020
And signed on its behalf by:
Louise Walsh
Director
22 September 2020
Louise Walsh Limited0650088731 March 202001 April 2019false22 September 2020BTCSoftware AP Solution 2020 7.3.017.3.01The principal activity of the company during the year under review was . the provision of accountancy servicestrue065008872019-04-012020-03-31065008872020-03-31065008872019-03-3106500887core:WithinOneYear2020-03-3106500887core:WithinOneYear2019-03-31065008872018-04-012019-03-3106500887bus:RegisteredOffice2019-04-012020-03-31065008872019-04-0106500887bus:Micro-entities2019-04-012020-03-3106500887bus:FullAccounts2019-04-012020-03-3106500887bus:AuditExempt-NoAccountantsReport2019-04-012020-03-3106500887bus:Director12019-04-012020-03-3106500887bus:PrivateLimitedCompanyLtd2019-04-012020-03-31iso4217:GBP