Louise Thompson Associates Limited - Accounts to registrar (filleted) - small 23.1.2

Louise Thompson Associates Limited - Accounts to registrar (filleted) - small 23.1.2

LOUISE THOMPSON ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 10979176 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Louise Thompson Associates Limited
Louise Thompson Associates Limited (Registered number: 10979176)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Balance Sheet 1


Louise Thompson Associates Limited (Registered number: 10979176)

Balance Sheet
31 December 2022

31.12.22 31.12.21
£    £    £    £   
FIXED ASSETS 22,677 5,239

CURRENT ASSETS 736,498 872,206

CREDITORS
Amounts falling due within one year - (103,210 )
NET CURRENT ASSETS 736,498 768,996
TOTAL ASSETS LESS CURRENT LIABILITIES 759,175 774,235

CAPITAL AND RESERVES 759,175 774,235

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Louise Thompson Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10979176

Registered office: 43 Wandsworth Bridge Road
London
United Kingdom
SW6 2TB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in current assets is an amount owed by the director of £502,177 (2021 - £386,596). No interest was charged in respect of this loan.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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.

Page 1 continued...
Louise Thompson Associates Limited (Registered number: 10979176)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 August 2023 and were signed by:





Ms L A D C Thompson - Director


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